Corrections

Corrections
 Corrections

Step 1

Click the Switch

Responsibility... button.
Once we complete the EDI Import
program and Analyze the output there
are some EDI processing errors. Listing
out the errors
1) Trading Partner Not Setup
Corrective Actions
a) Set up the EDI location on the
Customer Ship To Location
b) Set up the Trading Partner
c) Re-transmit the Customer PO from
GENTRAN
2) Unit Price Not present in the Price
List or Contract
Corrective Actions
a) Get the Prices validated and added to
Price List or contract
b) Use the Corrections Form to re-
submit once the Price is corrected
3) Item Code Not Present
Corrective Actions
a) Get the Item Code Added to the
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Step 2

Click the Responsibility cell.

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Step 3

Click the OK button.

or Press [Alt+O].
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Step 4

Double-click the Orders, Returns list

item.
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Step 5

Double-click the Import Orders list item.

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Step 6

Double-click the Corrections list item.

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Step 7

Click in the Order Source field.

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Step 8

Enter the desired information into

the Order Source field. Enter "EDI".
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Step 9

Click the Find button.

or Press [Alt+I].
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Step 10

The First record is Duplicate customer

PO. So we shall go ahead and delete
the PO from corrections form
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Step 11

Click the Delete button.

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Step 12

Click the Save button.

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Step 13

Click the Status shall indicate the

records have been transacted
(deleted)
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Step 14

Click the Status tab.

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Step 15

Once we correct the rest of the errors.

We shall uncheck the Error Flag at the
Header Level and Run the Import
program
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Step 16

Click the Error Flag option.

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Step 17

Click the Error Flag option.

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Step 18

Click the Error Flag option.

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Step 19

Click the Error Flag option.

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Step 20

Click the Error Flag option.

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Step 21

Click the Error Flag option.

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Step 22

Click in the Orig Sys Document

Ref field.
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Step 23

Click the Import button.

or Press [Alt+M].
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Step 24

Click the OK button.

or Press [Alt+O].
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Step 25

Click the OK button.

or Press [Alt+O].
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Step 26

Click in the Orig Sys Document

Ref field.
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Step 27

Click the Import button.

or Press [Alt+M].
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Step 28

Click the OK button.

or Press [Alt+O].
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Step 29

Click in the Orig Sys Document

Ref field.
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Step 30

Double-click the Import button.

or Press [Alt+M].
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Step 31

Click the OK button.

or Press [Alt+O].
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Step 32

End of Procedure.