To display file header details:
Right-click a gridline in the Process information column of the Confirmation order data form.
The [...] Contents grid shortcut menu is displayed.
Click Show file header details.
The File header information form is displayed.
This form is displayed when you click Manufacturer systems (Module) and MB. Mercedes-Benz (Company) > Menu - Parts > Confirmation order data > if applicable, Select Company > right-click a gridline in the Process information column > Show file header details.
Menu Bar and Action:
| Menu bar | Action |
|---|---|
| File > Exit | Returns you to the Order confirmation data from supplier form. |
| Help > Help | Displays this help topic in a web browser. |
Fields:
Header magic number: Displays the confirmation order header unique number.
Line number: Displays the confirmation order line unique number.
File creation date: Displays the confirmation order file creation date.
File creation time: Displays the confirmation order file creation time.
Import date: Displays the date the confirmation order was imported.
File type: Displays the imported file type.
Auto: The confirmation order data program will automatically detect the confirmation order file type at them moment of import.
STD: This file is used in Europe and is delivered from the SPICS system. This file does not contain invoice information.
GLC: This is the file that is delivered from the EKOS system to the importer. This file also contains invoice information.
RLC This is the file type that is used by the Regional Logistic Centre. This is the same type as the GLC but the processing logic for backorder releases is different. The header record contains 88 (Singapore) or 96 (Dubai) on position 60-61. This file also contains invoice information.
EKOS: This is the file that is generated on the EKOS system and is delivered to the dealer. This file does not contain invoice information.
XML1: This is the Autoline format of the confirmation order data file in XML format and is functionality wise comparable to the EKOS format. This file does not contain invoice information.
XML2: This is the extended version of the XML1 format where also invoice details are included. The functionality of this format is similar to the GLC format. This file also contains invoice information.
SPM order number: Displays the SPM order number.
SPM order line no: Dislays the SPM order line number.
RFTS-File ID no.: Displays the file identification number.
Batch run number: Displays the batch number in which this confirmation order is created.
Factory code: Displays the code of the factory where the file is created.
Dealer number: Displays the order dealer number.
Import status: Displays the import status.