This panel displays all inbound delivery schedule confirmations that should be retrieved from Data Interchange.
Options
Function keys
Selection fields
- Supplier dispatch ID
- Supplier no
- Displays the supplier number.
- Name
- Displays the name of the supplier who sent the delivery schedule confirmation.
Work with DI database, Inbound delivery schedule confirmation (ECND15504)
This panel is displayed if you clicked Shift info on the previous panel. Displays the date and time when the delivery schedule confirmation was transferred to the DI database and the DI method that was used.
Options
Function keys
Selection fields
- Supplier dispatch ID
- DI method
- Date
- The date indicates when the delivery schedule confirmation was transferred to the DI database.
- Time
- The time indicates when the delivery schedule confirmation was transferred to the DI database.
Work with DI database, Deletion (ECND15507)
Work with DI database, Inbound delivery schedule confirmation (ECND15510)
This panel displays general information about the delivery schedule confirmation that is received from the supplier.
- Supplier number
- Displays the supplier number.
- Supplier dispatch ID
- Conn.method
- Displays a code from the DI method table indicating the method to be used when sending the document, or the method that was used when the document was received.
- Method subt.
- Displays a code from the Method subtype table indicating the subtype that was used when the document was transferred.
- Status
- Displays the status of the delivery schedule confirmation.
Code Description 0 Document not complete
Missing information can be added if you run the Delivery schedule confirmations retrieval program interactively.1 Document ready for retrieval 2 Document error
Incorrect information can be changed if you run the Delivery schedule confirmations retrieval program interactively.
- Creation dte
- The date indicates when the delivery schedule confirmation was transferred to the DI database.
- Creation tme
- The time indicates when the delivery schedule confirmation was transferred to the DI database.
- Error code
- Indicates if the delivery schedule confirmation contains errors. The errors can be corrected if you run the Delivery schedule confirmations retrieval program interactively.
- Party id
- The code identifies the business partner who created the delivery schedule confirmation.
- Trading part
- The code identifies the trading partner with whom you are exchanging DI documents.
- Schedule no
- Displays the schedule number for the delivery schedule. This is used internally to sequence the delivery schedules as they progress through the system. Each supplier/schedule profile combination has its own number series.
- Confirm date
- The date indicates when the supplier confirmed the delivery schedule.
- Confirm time
- The time indicates when the supplier confirmed the delivery schedule.
- Delivery no