Hi All, I am getting this below message from SPS commerce for EDI 810 Invoice. Invalid data CS in Total Qty Invoiced UOM in line 295, column 52. The value 'CS' is not one of the possible choices [CA, DZ, EA, LB] in Total QtyInvoicedUOM.
The unit of measure in your invoice is using the acronym CS. The unit of measure must be CA for case, or DZ for Dozen, EA for each or LB for pound. I am assuming your CS is for Case, therefore you should use CA..
I had gone through the complete analysis and found that there was an cross reference table which is been maintained at SPS end. The UoM for the list of product was not maintained in the product cross reference table at SPS end.