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EDI Sales Order Exception Resolution - Purpose
EDI Sales Order Exception Resolution - Purpose
ED150E
The EDI Sales Order Exception Resolution program (ED150E) provides an online conversation from which the user can correct processing problems that occurred as a result of Sales Order generation.
If a transaction's line, comment, or options errors cannot be resolved, two options are available. Either the line or comment in error can be deleted or the entire transaction can be deleted along with all records associated with the Customer Purchase Order Number on files ED140AP1, ED140AP2, ED140AP3, ED140AP4, ED140AP6, ED140AP7, and ED140AP8. Any associated records on ED140AP5 are also deleted during the second option. After a record has been corrected, the Order Status field is blanked out so that the transaction can be reprocessed by Sales Order Generation.
If a transaction's header or multi-site errors cannot be resolved, the entire transaction must be deleted along with all records associated with the Customer Purchase Order Number on files ED140AP1, ED140AP2, ED140AP3, ED140AP4, ED140AP6, ED140AP7, and ED140AP8. Any associated records on ED140AP5 are also deleted.
For all detail, comment, multi-site, and option transactions for which the Batch Sales Order Generation program (ED140E) could not find a corresponding header, the Company/Warehouse fields are left blank.
