Business to Business Order Error Listing
How to print: Use the Correcting Business to Business Order Errors menu option.
CWDirect Rel 3.5 B2B Order Error Listing KLETENDRE PHR0112 4/06/99 15:03:20 Page 1 KAL Co. Order #: 3395 Source Code: SOURCEA Customer: 133 TEA AND COFFEE COMPANY ATTN: SINGER, ST Ship To In Error: 1 Customer #: 133 Ship to #: 1 TEA AND COFFEE COMPANY ATTN: O'CONNER, Ship Via: 1 Line in error: 1 Item/Sku: ITEM Qty Ordered: 16 Price: 30.00 N/C: ===> Line $value > max allowed Ship To In Error: 2 Customer #: 133 Ship to #: 2 TEA AND COFFEE COMPANY ATTN: PETTEYS, I Ship Via: 2 ===> Invalid Ship Via for SCF Line in error: 1 Item/Sku: ITEM Qty Ordered: 16 Price: 30.00 N/C: ===> Line $value > max allowed Ship To In Error: 3 Customer #: 133 Ship to #: 3 TEA AND COFFEE COMPANY ATTN: OGORZALY, Ship Via: 1 Line in error: 1 Item/Sku: ITEM Qty Ordered: 16 Price: 30.00 N/C: ===> Line $value > max allowed Ship To In Error: 4 Customer #: 133 Ship to #: 4 TEA AND COFFEE COMPANY ATTN: DOW, RANDY Ship Via: 1 Line in error: 1 Item/Sku: ITEM Qty Ordered: 16 Price: 30.00 N/C: ===> Line $value > max allowed Ship To In Error: 5 Customer #: 133 Ship to #: 5 TEA AND COFFEE COMPANY ATTN: TREIMAN, J Ship Via: 1 Line in error: 1 Item/Sku: ITEM Qty Ordered: 6 Price: 30.00 N/C: ===> Line $value > max allowed Ship To In Error: 6 Customer #: 133 Ship to #: 6 TEA AND COFFEE COMPANY ATTN: LAFLAME, Ship Via: 1 Line in error: 1 Item/Sku: ITEM Qty Ordered: 6 Price: 30.00 N/C: ===> Line $value > max allowed Ship To In Error: 7 Customer #: 133 Ship to #: 9 TEA AND COFFEE COMPANY ATTN: AYES, JEFF Ship Via: 1 Line in error: 1 Item/Sku: ITEM Qty Ordered: 3 Price: 30.00 N/C: ===> Line $value > max allowed Ship To In Error: 9 Customer #: 133 Ship to #: 21 TEA AND COFFEE COMPANY ATTN: SAYELL, DE Ship Via: 1 Line in error: 1 Item/Sku: ITEM Qty Ordered: 4 Price: 30.00 N/C: ===> Line $value > max allowed |
Contents:
• order number
• source code
• sold to customer number
• sold to customer company name, last name, and first name
• ship to customer number whose order information contains errors
• sold to customer number
• ship to customer number
• ship to customer company name, last name, and first name
• ship via defined for ship to customer
• order line number that contains errors
• item number
• SKU code
• quantity ordered
• unit price for item/SKU
• no charge indicator
• error message
How can I correct order errors? You can correct the errors that occurred for a business to business order through Entering Batched Orders.
If a business to business order contains any errors, the system creates an order batch in Batch Order Entry using the batch number defined in the Batch for Business to Business Orders in Error (G09) system control value. If a batch number has not been defined in this system control value, the system creates an order batch and assigns the batch a batch number of 0.
For more information: For a listing of possible errors, see Order Creation and Maintenance Errors.
| Chapter 39: Entering a Business to Business Order | Contents | SCVs | Search | Glossary | Reports | XML | Index | Chapter 40: Working with Business to Business Order Entry Overrides |
OE04_02r CWDirect 18.0 August 2015 OTN