Hi All,
When i trying to import the 850 Purchase order(x12 file) through EDI using a batch server suddenly Solomon throws an error in event log as,
Bad Line item Discount on EDI PO Id: 0000002522 line Id: 2.
Even i created the code in EDDisccode table for the relevant customer and also created the EDI Discount ID = C, Direction = Inbound.
And in the EDI Customer Maintenance screen i set the Freight charges too.
Does anyone have any solution for this.
Thanks in advance.
Regards,
Karthik
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