If an order is imported and the order line could not be processed. This order will still be available in the list of the Dealer Order Imports and MB IDIS Order File forms.
You can manually add a Condition code (Ccode) of Mercedes-Benz to the rejected order line.
What do you want to do?
To apply the required Ccode:
Right-click on the order with status Processed (P) in the Dealer Order Imports form.
The Customer Order form is displayed with two additional columns Code and Code description.
Left-click in the Code field.
The Select Ccode form is displayed.
Select the required Ccode from the list.
Click OK
The Customer Order form is displayed and the two additional columns Code and Code description are filled.
Note: When the Ccode is added to an order line you can process the order again. The former rejected order line is added to the wip with the status Deleted (D).
The Generate Dealer Confirmations program will pick up the deleted lines if setup correctly.
To apply the required Ccode:
Right-click on the order with status Processed (P) in the MB IDIS Order File form.
The MBIDIS Order details form is displayed with two additional columns Code and Code description.
Left-click in the Code field.
The Select Ccode form is displayed.
Select the required Ccode from the list.
Click OK
The MBIDIS Order details form is displayed and the two additional columns Code and Code description are filled.
Note: When the Ccode is added to an order line you can process the order again. The former rejected order line is added to the wip with the status Deleted (D).
The Generate Dealer Confirmations program will pick up the deleted lines if setup correctly.
