IDOC Duplicate entries

[Simon Freer]

Hi Steve
 
Re:- NO SALE ORDER CREATED DUE TO CUM QUANTITY
 
In the P10 segment of the inbound IDOC is a field called
AKUEM       Current cumulative quantity received.
 
The value in this field has to match or be less than the value in the Cml. iss. qty field on the schedule for it to load.
Basically SAP checks the amount you say you have shipped against the amount the customer says they have received. Occasionally somebody double books
etc. and the customer says he has had more than you say you have shipped. When this happens you have two options either edit the IDOC to suit (Beware
this is
something you should not do lightly) or do a corrective delivery in the schedule.
 
Once the two figures are compatible use transaction BD87 to rerun the IDOC
 
Hope this helps
 
Ta
 
Simon
 
 
 
 
 
Steve Johnson <steve_basis at yahoo.com> on 14/08/2002 12:22:35
 
To:    SAP-WUG at MITVMA.MIT.EDU
cc:     (bcc: Simon Freer/Bradford2_GB/Federal-Mogul)
 
Subject:    IDOC Duplicate entries
 
 
 
Hello!
 
 
One my SAP Core user got duplicate IDOC's in his inbox
this morning. I am not sure why  these duplicate
IDOC's are sent and Also, there are two that say  Fix
NO SALE ORDER CREATED DUE TO CUM QUANTITY . I have
never seen this error message. I am not sure what
could be procedure and process to deal with all these
IDOC's. I am backup person for EDI support for next
few days. So, I am trying to figure out where went
wrong.
 
I am guessing the events are active for some of
them(PFTC) and trigger as duplicate.
 
Please advice.
 
=====
Thank You.
 
Best Regards,
Steve Johnson
 
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The affairs, business and property of Federal-Mogul Bradford Limited are
being managed by the Joint Administrators, Simon Freakley, James Gleave and
Peter Holder. Federal-Mogul Bradford Limited is a debtor under Chapter 11
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