This panel is displayed if you run the Retrieve sales order change from data interchange interactively, and a particular order cannot be processed. Reasons for this can be that the sales order cannot be located in the system or the DI document has a hold status. You can interrupt the processing and continue later or cancel the order and continue with the next.
Function keys
| Cancel this order | Cancel the order and continue with the next. |
Sales order change retrieval from DI (DMR39102)
This panel is displayed if you are running the Sales order change retrieval from DI routine interactively, and the system finds DI sales order changes containing erroneous information. An error message is displayed at the bottom of the panel, telling you what is wrong with the sales order change.
You can interrupt the processing and continue later or cancel the order line and continue with the next. If you do not correct the error, the DI sales order change remains in the DI database until you delete or correct it.
Function keys
| Cancel this line | Cancel the order line and continue with the next. |
- Line
- Displays the line number of this order line.
- Item
- Displays the item on this line.
- Warehouse
- Displays the warehouse for this order line.
- Order quantity
- Displays the original order quantity for this order line.
- Changed quantity
- Displays the changed order quantity that the customer has requested, but can be changed. Error control for this field is set per customer through DI document selection in the Business partner file.
- Request del date
- Displays the customer’s requested delivery date.