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EDI Syntax Error

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Bev Edwards
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Posts: 366
Veteran Member
9/25/2014 1:14 PM
    Attached is a screen shot of an error notification I received on an EDI transaction.

    I have two questions.

    What is entered (?) on the Req or PO that causes an error like this to happen

    and

    where would I go to correct it?

    Bev
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    JonA
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    Posts: 1163
    Veteran Member
    9/25/2014 5:51 PM
      Lawson is putting an * where the ship-to acct number should be. Do you have an asterisk in the External Value field for the tpid_O_SHIPTO (ED40) used for this PO? We don't use asterisks in EDI but if they work how I think they do, for the 850 if you want to send the same acct number for multiple locations you put the asterisk in the Lawson Value field and the acct number in the External Value field.
      Jon Athey - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health