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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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Hi Carolyn,
There is little bit of misunderstanding this process. Now i created perfectly, working itseems good.
Anyway thanks for your reply.
Regards,
Karthik
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?
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