2008 May 02 4:58 PM
Hi All,
There is a PO which has an EDI rejection.
EDI rejected due to "Invalid Freight Charges for this PO Number, Ref Line #9"
Normally, we do not pay freight charges, unless it is a drop ship, or an emergency expedited order. Can anyone help get this cleared so that the freight charges will be paid.
Thanks,
Sameer
2008 May 02 5:07 PM
Hi Sameer,
Is the document coming via IDOC?
In which case, you should be using the we19 transaction and process in foreground, so that you can pinpoint the exact reason for failure.
Regards,
Ravi
2008 May 02 5:07 PM
Hi Sameer,
Is the document coming via IDOC?
In which case, you should be using the we19 transaction and process in foreground, so that you can pinpoint the exact reason for failure.
Regards,
Ravi
2008 May 02 5:28 PM
Hi Ravi,
I have never worked on IDoc's . The document is coming via idoc. where i can see the idoc for a particaular PO.
Thanks,
Sameer
2008 May 06 1:02 PM
What is the document that you are trying to post?
What is the Idoc type?
Regards,
Ravi Kanth talagana