Testing Error : Please ensure PO #, SKU # and vendor part # are accurate

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Hi,

I'm receiving this error with testing 855's, I can't figure out what is wrong with my 855 data.
Document 1  Document 1  PO Acknowledge (EDI 855) for PO # 223223223 has failed. Please ensure PO #,  SKU # and vendor part # are accurate matching values sent on the EDI 850 transaction.
LineSequenceNumber
- Segment: PO1 - Element: 01 - Element ID: 350 LineSequenceNumber - Segment: CTT - Element: 01 - Element ID: 354
Here's a snipped 850 data
PO1*1*16*SH*5.25**SK*KL60455-S*VN*KL60455-S~ 
CTP********84.0~ 
PID*F*08***Wire TM 16g 2 x 2 54 x 100~ 
And here's the corresponding 855
PO1*1*16*SH*5.25**SK*KL60455-S*VN*KL60455-S~ 
PID*F*08***Wire TM 16g 2 x 2 54 x 100~ 
ACK*IA*16*SH*079*20171027~ 
What's wrong with my 855 data?


Thanks!

Joey 
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Joey Eisma

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Posted 1 year ago

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