WILLIAMS SYNCHRO 7/08/96
DSP01 MESSAGES MAINTENANCE DETAIL
Sender EDI No 1931458
Error MPC4159 Invalid VDA record version number
(51201) Record Type 512 (51215) Production Release 5
(51202) Version 01 (51216) Material Release A
(51203) Customer Plant 005 (51217) Usage Key
(51204) Del. Req. No. New 021005872 (51218) Accounting Key
(51205) Del. Req. Date New 960510 (51219) Stock Location
(51206) Del. Req. No. Old 020980575
(51207) Del. Req. Date Old 960504
(51208) Part Number (Cust.) W90306848
(51209) Part Number (Vendor)
(51210) Blanket Ord. (Cust.) X55675603
(51211) Delivery Point TB1
(51212) Buyer Code 902
(51213) Unit of Measure
(51214) Delivery Interval
F3=Exit F8=List F12=Summary
F22=End Transaction
Segment 512 contains delivery request data for an item/delivery point. This segment specifies the delivery request data and the item/delivery point for the following segments that are sent.
SENDER EDI NUMBER
Display only. The electronic address of the issuer of this delivery request.
ERROR MESSAGE
Display only. Displayed only if the segment contains an error.
TAG 51201
Required. Three-character code identifying the type of segment being displayed.
TAG 51202
Required. Indicates the version of the VDA record.
TAG 51203
Required. The plant EDI number assigned to the bill-to/ship-to customer. Stored on the first three digits of the second EDI Number field in the Delivery Point Maintenance conversation.
TAG 51204
Required. The delivery request number sent by the customer.
TAG 51205
Required. The date associated with the new delivery request.
TAG 51206
Required. The old delivery request number.
TAG 51207
Required. The date associated with the old delivery request.
TAG 51208
Required. The part number assigned by the customer to the item.
TAG 51209
Optional. The part number assigned by the vendor to the item.
TAG 51210
Optional. The number assigned by the customer to the blanket order.
TAG 51211
Required. Indicates the delivery point EDI number.
TAG 51212
Required. Unique code identifying the buyer.
TAG 51213
Required. The unit of measure in which the delivery quantity is expressed.
TAG 51214
Required. The delivery interval code which defines the splitting rules for this delivery request. Valid codes are: A, D, F, H, K, M, N, P, R, S, T, U, W, 1, 2, 3, 5.
TAG 51215
Optional. The production release code for the processing of this delivery request. Determines whether the delivery request is LAB type 2 (production release) or 3 (material release).
TAG 51216
Optional. The material release code for the processing of this delivery request. Determines whether the delivery request is LAB type 3 (material release) or 4 (planning release).
TAG 51217
Required. The distribution sales type associated with this blanket order. Must exist on Reference File category G05.
TAG 51218
Optional. The accounting key provides additional data available for sending.
TAG 51219
Optional. The default location where the item is stocked.
COMMAND KEYS
F3 - Exits this screen without validating or updating entered data.
F8 - Returns to the list of messages without updating this specific message.
F12 - Returns to the VDA Message Maintenance Header screen.
F22 - Validates and updates the entered data.
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