Hi everyone,
I have an inbound scenario from EDI 810 to invoice IDoc, in which I need to set up the 997 Acknowledgment. This is my receiver EDI Separator channel setting for 997.
I m getting a Reject code(R) in AK5 and AK9 segments of 997 document. Can you please help me with understanding more on why I m only getting R and not A(Accept) code on these.
This is the payload I m using in testing.810:
ISA*00* *00* *01*040986076 *ZZ*ADVPCS *140204*094
9*U*00401*000000001*0*P*>~GS*IN*040986076*ADVPCS*20140204*0949*1*X*004010~ST*810
*0001~BIG*20140203*2100442761*20140129*894054~N1*BT*xxxx~N3*yyyy~N4*SCOTTSDALE*AZ*85260*US~N1*ST*xyz*92*BC9420491~N3*25 BIRCH ST BLDG B - STE 100~N4*MILFORD*MA*01757~
N1*IT*xyz123*21*RI0105595~N3*ONE ASTELLAS WAY~N4*Northbrook*IL*6
00626111~REF*IT*RI0105595~ITD*01*3*0*20140315*45*20140315*45~IT1**3*BT*7889.55**
VC*12599~PID*F****XTANDI 40MG CAPSULES 120/BOTTLE 1360832PC~TDS*2366865~CTT*1~SE
*18*0001~GE*1*1~IEA*1*000000001~
This is the 997 I m getting:
997:
ISA*00* *00* *ZZ*ADVPCS *01*040986076 *140505*1611*U*00401*000000001*0*P*>~GS*FA*ADVPCS*040986076*20140505*1611*1*X*004010~ST*997*0001~AK1*IN*1~AK2*810*0001~AK5*R~AK9*R*1*1*0~SE*6*0001~GE*1*1~IEA*1*000000001~
Thanks a lot in advance!!
Regards,
Anjana.