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Community site session details

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Microsoft Dynamics SL (Archived)

Problem on import the 850 Purchase order

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Posted on by 1,202

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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  • Verified answer
    Carolyn Kolpien Profile Picture
    on at

    Hi Karthik,

    You said you created teh code in EDDisccode table.  How did you create the code?  Did you actually enter the code using the EDI Discount Code Maintenance screen?

  • Karthik Sellamuthu Palanisamy Profile Picture
    1,202 on at

    Hi Carolyn,

    There is little bit of misunderstanding this process. Now i created perfectly, working itseems good.

    Anyway thanks for your reply.

    Regards,

    Karthik

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