Understanding Acknowledgment Activity Analysis

You can analyze acknowledgment activity that is related to specific shipments and invoices. Each acknowledgement provides information pertaining to the acceptance or rejection of the EDI Transaction Message along with up to five reasons why the ASN was accepted or rejected. You can optionally select and view detailed error information that is related to the specific segments and elements.

The system provides two versions of this report. Version ZJDE0001 provides default data selection where the message being acknowledged is the ASN (856 or DESADV). Version ZJDE0002 provides data selection where the message being acknowledged is an Invoice (810 or INVOIC).