What is the appropriate mapping for Carrier Code in the EDI 850 POI transaction?
We are attempting to bring in the SCAC code on an inbound POI 850 transaction. It is successfully loaded via the gateway and sent into the OM Import process. The import process successfully creates the order in Order Management but it ignored the carrier code that was coded into the 850 transaction. The Import log displays a message that the FREIGHT_CARRIER_CODE is for internal use only and that users cannot pass values in that field. Does anyone know how to do this?