Re: System 21 SOP EDI interface

Hello Neil,

Some suggestions:

Make sure that AIP50/FLGN50 is "1" or "N"
The document type ORDERS should be set up.  Add 850 as an order document if
you are using X12. Setup is found in menu AI.
The trading partner should be set up as active for ORDERS documents,
maintenance also found in an option in menu AI.

I hope this helps.

Teresa


message: 1
date: Thu, 3 Feb 2005 15:32:56 -0500
from: "Ralph Sarra" <ralph@xxxxxxxxxx>
subject: Re: [SYSTEM21]   System 21 SOP EDI interface

Hi Neil.

I have been in the same scenario. I can suggest.

1. Make sure all your files and controls necessary to process the data are
setup correctly. e.g SLP05, INP35, INP60, APP25 etc.

2. The files you need to populate at minimum might be AIP50,  AIP52, AIP55,
possibly AIP91 if applicable.

3. You can query your results in file AIPWD for more detail.

I had the exact same issue and with a bit of trial and error I got the
orders processed.

Ralph.



----- Original Message -----
From: "Neil Thursby" <neil.thursby@xxxxxxxxxxxxxxxxxxxx>
To: "System 21 Users" <system21@xxxxxxxxxxxx>
Sent: Thursday, February 03, 2005 9:06 AM
Subject: [SYSTEM21] System 21 SOP EDI interface


> We are writing an Orders interface and have placed records in AIP50, 52
and 55.  Unfortunately when I run 22/OEAI "Receive Transactions - Orders",
the job runs but reports no Valid orders and no Invalid orders!
>
> Either we have missed a set-up step somewhere, or some status flag isn't
set correctly on those files.  Just wondering if anyone can advise please,
or maybe pass on samples of data that works?
>
> Thanks in advance,
>
> Neil.
>
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