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  •  Error could be caused by an invalid customer number:

                 

 

            Click on the PO number to review order's details and details' errors.

            In this case, the error message showed that the system could not map the customer number.

            This order needs to be rejected from ERP Incoming Processing screen.

            The customer number needs to be fixed from the EDI incoming source, then the order needs to be resent to ERP EDI staging table. 

 

            Image Added

 

  •  Error could be caused by an invalid customer's partner id code:
  •  Error could be caused by an invalid product code:
  •  Error could be caused by an invalid product's UPC code:

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