Document Processing Error: Cabelas

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  • Updated 3 years ago
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I received the below email and need some assistance in resolving this. From what I can see, we did include the store# in the ASN:

SPS Commerce was unable to successfully process the following document:

Serial Number: PCL3410930850

Document Originator: LIVE EYEWEAR

Document Recipient: Cabelas

Document Type: 856

EDI Interchange Control Number: 000008685 EDI Group Control Number: 8685 EDI Transaction Control Number: 86850015

PONumber: 802809

TsetPurposeCode: 00

ShipmentID: 000029574

ShipmentIdentification:000029574  PurchaseOrderNumber:802809  Store Number must contain either 3 or 13 digits.  Data sent=


 



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Stacy Rizzo

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Posted 3 years ago

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Stephanie Conley, Alum

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Good Afternoon Stacy,

When ASNs are sent directly to Cabela's store locations, when the N101=ST, you need an N103 and N104 element to be provided. This will be a N103 qualifier of 92 with the store location in the N104.

Please let me know if you have additional questions!

Have a great day!

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