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kretek 5/26/2015 2:10:02 PM

The Serial/Lot Quantity in the POP10330 does not match the Quantity Shipped in the POP10500

-IEdit 9/17/15 View the main article for this error here
I
I  I am trying to receive a PO line with a lot and its giving the subject error. Any help would be appreciated, as far as I can see the qty numbers are the same. A bit of an update on this, this is currently failing on previously tested receipt lines and lots that had been created.

 

TThanks

 
<eConnect xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
- <POPReceivingsType>
  <eConnectProcessInfo xsi:nil="true" />
  <taRequesterTrxDisabler_Items xsi:nil="true" />
  <taUpdateCreateItemRcd xsi:nil="true" />
  <taUpdateCreateVendorRcd xsi:nil="true" />
  <taCreateVendorAddress_Items xsi:nil="true" />
- <taPopRcptLotInsert_Items>
- <taPopRcptLotInsert>
  <POPRCTNM>RCT20410</POPRCTNM>
  <ITEMNMBR>LICLMPP3O</ITEMNMBR>
  <SERLTNUM>cil123</SERLTNUM>
  <SERLTQTY>8.00000</SERLTQTY>
  <RCPTLNNM>32768</RCPTLNNM>
  <LOCNCODE>MAIN00</LOCNCODE>
  <EXPNDATE>5/26/2016</EXPNDATE>
  <MFGDATE>5/26/2015</MFGDATE>
  </taPopRcptLotInsert>
  </taPopRcptLotInsert_Items>
  <taPopRcptSerialInsert_Items xsi:nil="true" />
- <taPopRcptLineInsert_Items>
- <taPopRcptLineInsert>
  <POPTYPE>1</POPTYPE>
  <POPRCTNM>RCT20410</POPRCTNM>
  <PONUMBER>011044</PONUMBER>
  <ITEMNMBR>LICLMPP3O</ITEMNMBR>
  <ITEMDESC>GONE NUTS - CILANTRO LIME MOJO PISTACHIO & PEPITAS - LIVING INTENTIONS - 3 OZ</ITEMDESC>
  <VENDORID>LIVING</VENDORID>
  <QTYSHPPD>8.00000</QTYSHPPD>
  <AUTOCOST>1</AUTOCOST>
  <LOCNCODE>MAIN00</LOCNCODE>
  <POLNENUM>32768</POLNENUM>
  <receiptdate>5/26/2015</receiptdate>
  </taPopRcptLineInsert>
  </taPopRcptLineInsert_Items>
  <taPopRcptMultiBin_Items xsi:nil="true" />
  <taPopRcptLineTaxInsert_Items xsi:nil="true" />
  <taPopRctUserDefined xsi:nil="true" />
  <taPopDistribution_Items xsi:nil="true" />
  <taAnalyticsDistribution_Items xsi:nil="true" />
- <taPopRcptHdrInsert>
  <POPRCTNM>RCT20410</POPRCTNM>
  <POPTYPE>1</POPTYPE>
  <receiptdate>5/26/2015</receiptdate>
  <BACHNUMB>5262015110717TBOJ</BACHNUMB>
  <VENDORID>LIVING</VENDORID>
  </taPopRcptHdrInsert>
  <taMdaUpdate_Items xsi:nil="true" />
  </POPReceivingsType>
  </eConnect>
Version: GP 2013
Section: eConnect








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