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Documentation > MAC-PAC Reference Library > Distribution > Electronic Data Interchange > Screens > Sales Order Exceptions > ED150S07 - Multi-Site Order Exception Detail

ED150S07 - Multi-Site Order Exception Detail

 

 

WILLIAMS   CO   001      ELECTRONIC DATA INTERCHANGE                  12/05/95

 DSP01      WHS  BEL       EDI ORDER ENTRY EXCEPTIONS                          

                                                                               

 Typ PO Line No  Err Cde Error Description                                     

  6  00000000001 MPC4736 Multi-site customer C01GGG      does not exist        

                                                                               

                                                                                

                                                                               

                                                                               

 Cust PO MULTISITE PO               Line    00000000001                        

 Bill-to C01                        Ship-to COX-S01                            

                                                                               

                                                                               

 Ship-to      Quantity     UM   Ship-to      Quantity     UM                   

 C01GGG            20.000                                                      

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

 F3=Exit             F4=Prompt           F10=Return to List                    

 F14=Delete Order                                                              

                                                                               

 

 

This screen displays the errors processed on the multi-site records.

COMPANY/WAREHOUSE

Display only.  This field identifies the company/warehouse combination associated with the exception transactions.

EXCEPTION TYPE

Display only.  This field indicates the type of exception being displayed.  The exception type that can be displayed on this screen is:

6 - Multi-Site Exceptions

PURCHASE ORDER LINE NUMBER

Display only.  This field represents the line number of the purchase order where the exception was detected.  This information is taken from the inbound EDI sales order files.

MAC-PAC ERROR CODE

Display only.  This field displays the MAC-PAC error code associated with the transaction.

ERROR DESCRIPTION

Display only.  This field displays the description of the MAC-PAC error code.

CUSTOMER PURCHASE ORDER NUMBER

Display only.  This field represents the purchase order number of the customer that requested the transaction.   It is taken from the inbound EDI sales order files.

PURCHASE ORDER LINE NUMBER

Display only.  This field represents the line number of the purchase order where the exception was detected.  This information is taken from the inbound EDI sales order files.

BILL-TO CUSTOMER CODE

Display only.  This field represents the Bill-to customer associated with the exception transaction.

SHIP-TO CUSTOMER CODE

Display only.  This field represents the Ship-to customer from the transaction header record associated with the exception transaction.

SHIP-TO CUSTOMER CODE

Display only.  This field represents the Ship-to customer from the multi-site record associated with the exception transaction.

ORDERED QUANTITY

Optional (if the transaction has a type 2 error).  This field indicates how many items were ordered.  If you enter an ordered quantity, it must be numeric and have the correct number of decimal spaces.

UNIT OF MEASURE

Optional (if the transaction has a type 2 error).  This field represents the unit of measure for the line that was used on the customer's purchase order.  If you enter a unit of measure code, it should be valid on Reference File category 005.

COMMAND KEYS

Enter - Validate request.

F3    - Exit program without processing the entered data and return to the Electronic Data Interchange Menu.

F4    - Display a list of values for the field where the cursor is positioned.  If you select one of the items from the list, it will be returned to the application screen.

F6    - Display the folded/truncated screens and additional fields.

F10   - Return to the list of exception transactions without processing the entered data.

F14   - Delete the order  currently being displayed and return to the Function Select screen.