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vault backup: 2025-09-22 09:44:20

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Alex Kogutkiewicz
2025-09-22 09:44:21 -05:00
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01 Projects/Epicor EDI Implementation/02 Notes/Academy Sports/2025-09-16 850 Change E-mail.md Normal file
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Email sent by me to [[Amelia Decoil]]. Attached [[Academy Sports Parts Breakdown|parts breakdown]] to the email.
```email
to: amelia.decoil@epicor.com, jneal@alliedplastics.com
cc: snehal.padole@epicor.com, jessica.korsmo@epicor.com, praveen.yadev@epicor.com,
---
Amelia,
The 850 I received failed. Can we do the following:
- DemandDetail\PartNum -> Let's get rid of it, like Deere and CNH.
- DemandDetail\XpartNum -> Should be the "vendor part" as outlined in the spreadsheet I sent earlier (reattached).
- It looks like part 174631 was entered into the SPS portal differently than the others. Are we able to fix that?
- DemandDetail\EDUCustomerPart -> Can we pass the "Buyer part" through here?
- There are no dates on any of the order releases. I know they do a shipping window and I see a "DoNotShipBefore" value in the JSON. Can we use that as a ship date? For the releases?
Regarding the waiver, Jenny reached out and we got a little push back. I'm going to try again and make a case that it's a technical limitation. I'm not sure if they'll waiver everything. Given what you're seeing and what you know of us, what type of headaches do you think we'd be in if we tried to get them to limit it just to the Ship to DC/Single Store scenarios? The descriptions here are a little vague.
```
- Ship Date field is `DemandSchedule\ReqDate`