We have EDI system established to receive DESADV from suppliers, where
NAD+UC = if UC has a store GTIN then end point is the store
else if this segment is not there then end point is warehouse.
But currently we have situation where one supplier is sending one truck with both warehouse items and store items. We are not sure how we should request the partner to form the DESADV message and how to handle it at our end.
As per my understanding, such DESADV is not possible by DESADV standard?