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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
Corrections

Step 2

Click the Responsibility cell.


Corrections

Step 3

Click the OK button.


or Press [Alt+O].
Corrections

Step 4

Double-click the Orders, Returns list


item.
Corrections

Step 5

Double-click the Import Orders list item.


Corrections

Step 6

Double-click the Corrections list item.


Corrections

Step 7

Click in the Order Source field.


Corrections

Step 8

Enter the desired information into


the Order Source field. Enter "EDI".
Corrections

Step 9

Click the Find button.


or Press [Alt+I].
Corrections

Step 10

The First record is Duplicate customer


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

Step 11

Click the Delete button.


Corrections

Step 12

Click the Save button.


Corrections

Step 13

Click the Status shall indicate the


records have been transacted
(deleted)
Corrections

Step 14

Click the Status tab.


Corrections

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
Corrections

Step 16

Click the Error Flag option.


Corrections

Step 17

Click the Error Flag option.


Corrections

Step 18

Click the Error Flag option.


Corrections

Step 19

Click the Error Flag option.


Corrections

Step 20

Click the Error Flag option.


Corrections

Step 21

Click the Error Flag option.


Corrections

Step 22

Click in the Orig Sys Document


Ref field.
Corrections

Step 23

Click the Import button.


or Press [Alt+M].
Corrections

Step 24

Click the OK button.


or Press [Alt+O].
Corrections

Step 25

Click the OK button.


or Press [Alt+O].
Corrections

Step 26

Click in the Orig Sys Document


Ref field.
Corrections

Step 27

Click the Import button.


or Press [Alt+M].
Corrections

Step 28

Click the OK button.


or Press [Alt+O].
Corrections

Step 29

Click in the Orig Sys Document


Ref field.
Corrections

Step 30

Double-click the Import button.


or Press [Alt+M].
Corrections

Step 31

Click the OK button.


or Press [Alt+O].
Corrections

Step 32

End of Procedure.