Import compliance checks for ASN lines

For ASN lines, the compliance checks are performed when the ASN is:

  1. Scheduled
    Created by EDI. The ASN can be received if all ASN lines are validated successfully.
  2. Scheduled Manually

    Manually scheduled by the user using the Schedule option on the appropriate menu of the Shipment Notices (whinh3100m000) or the Shipment Notice (whinh3600m000) session.

    If validation errors are found, the compliance errors must be corrected and the ASN must be rescheduled.

If the ASN is modified, for example, the ordered quantity is changed, the ASN status is set to Under Review and the trade compliance status reverts to To be Validated. The user must manually launch the compliance checks or reschedule the ASN (which initiates the compliance checks), and correct any validation errors that may occur, because only successfully validated ASNs can be linked to a receipt.

Note

If an ASN is Canceled or Replaced, the trade compliance check results for the ASN lines are removed. For the new ASN that replaces the Replaced ASN, with status Scheduled, new compliance checks are performed.

Link ASN lines to receipt

If the global trade compliance functionality is implemented, an ASN line can only be linked to a receipt if the trade compliance status is Validated or Not Applicable.

Consequently, if you specify an ASN number in the following sessions, only ASN lines with status Validated or Not Applicable are linked to a receipt:

In the Expected Shipments (whinh3821m000) session, ASN lines with status Validated or Not Applicable are displayed.