Understanding Reviewing and Revising Interoperability Transactions for Sales Order Management
Running an inbound transaction process often identifies one or more invalid inbound transactions in the interface table. For example, an inventory item on an order might have an invalid address book number, Ship To address, or Sold To address. The program cannot add that transaction to the Sales Order Detail File table (F4211). When an error occurs, the program sends an error message to the Work Center (P012501), indicating the transaction number for the transaction in error. You can inquire on these transactions to review and revise unedited sales transactions.
Use the inquiry menu selections to add, change, or delete transactions containing errors. Then run the appropriate transaction process again. Continue to make corrections and rerun the transaction process until the program runs without errors.
After you correct the errors identified by the Inbound Transaction Process, run the transaction process again. If other errors are identified, correct them and run the transaction process again.