Error Notification
The "Original_MessageID_Partner" of the transmitted PO or Forecast is referenced in the error notification. With this reference you can identify the corresponding sent message.
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Forecast
One FC CSV Message file can include multiple material numbers . Each material requires a different "Original_MessageID_Partner", so the grouping of one material is identified by this ID in the CSV coming from the Sender (Customer).
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Purchase Order and Purchase Order Response
- One PO CSV file can include multiple PO, and each PO can have multiple schedule lines. Each PO needs to be in a block of lines.
- In case of Order update where you want to delete a text an empty value is not sufficient, you need to transmit a "/"
- AirSupply Order Collaboration require the good receipt quantities. Please use the field "PO_ReceivedQty" to update your PO with the cumulated received quantity. If you want to close a PO even not all ordered quantities have been receipt, you can set the field "PO_FinalDelivery" to 1 (TRUE)
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AirSupply enables collaborative SCM processes between customers and suppliers in the aerospace industry.
About SupplyOn
SupplyOn empowers you to drive efficient, resilient and sustainable supply chains.