项目

一般

简介

错误 #560

RE: Can you please help to complete the manual steps to handle the POs in Digikey Side? - 11/3

liuliguo liuliguo超过一年 之前添加.

状态:
新建
优先级:
普通
指派给:
-
开始日期:
2022-12-06
计划完成日期:
% 完成:

0%

预期时间:

描述

Draco,
Here the request payload and we are sending value to JUTIYONGTU2NEW.

@Frank Liu, Could you please why it is not loaded in kingdee

<soap:Envelope xmlns:soap=http://schemas.xmlsoap.org/soap/envelope/><soap:Body><importBill>
<billType>003</billType>
<billDataJSON>[ {
"CUSTNUM": 1011667441111947,
"CUSTOMERORDERNUMBER": "4500014317",
"ShipCarrier": 0,
"OrderName": "4000125006",
"CUSTREQUEST": "5000041002",
"DECSoID": 68030266,
"DELIVERYADDRESS": "福建省 三明市 三元区云水一路环普G1座3楼 ",
"DELIVERYADDRESSEN": "FJ ",
"DESTINATION": {
"number": "CN"
},
"DKORDERSOURCE": 10,
"EXADDRESS1": "",
"EXADDRESS2": "",
"EXCITY": "",
"EXCOMPANYBUSINESS": "",
"EXCOUNTRY": {
"number": "CN"
},
"EXPOSAL": "",
"EXPROVINCE": "",
"FINANCECOM": "亚德诺投资有限公司",
"FINANCEEMAIL": ,
"FINANCENUMBER": "86-21-23208139",
"FinanceMobile": "86-21-23208139",
"FINANCEPERSON": "宇晨 杨",
"FINANCEZIPCODE": "201203",
"GUDINGDIANHUA": "86-21-23208000",
"INDUSTRY": {
"number": 19
},
"INDUSTRYDESC": "",
"INDUSTRYNEW": {
"number": 19
},
"INVOICEADDRESS": "上海市 上海市 浦东新区祖冲之路2290号展想广场一号楼5楼 ",
"INVOICEHEADLINE2": "亚德诺投资有限公司",
"INVOICETYPE": 1,
"JUTIYONGTU2": {
"number": 6
},
"JUTIYONGTU2NEW": {
"number": 6
},
"KAIHUYINHANG": "美国银行有限公司上海分行",
"LOGISTICCODE": "721000",
"LOGISTICCOM": "奈伽罗责任有限公司",
"companyEnglishName": "Nagarro",
"FIRSTNAME": "sulu",
"LASTNAME": "Li",
"LOGISTICEMAIL": ,
"LOGISTICFAX": null,
"LOGISTICMOBILE": "14567546754-1234",
"LOGISTICNUMBER": "14567546754-1234",
"LOGISTICPERSON": "李苏卢",
"MINGXIYONGTUZHONGWEN": "",
"MINGXIYONGTU_NEW": "",
"NCNRdes": "",
"ORDERPASSWORD": null,
"ProductResale": "1",
"PurchaseOrgUnit": {
"number": "010101"
},
"RETENTIONDAYS": "0",
"SHIPMENTTYPE": "30",
"SHUIHAO": "913100007945462662",
"SOTYPE": 1,
"SURVEYURL": null,
"YINHANGZHANGHAO": "684111134039",
"YONGTU2": {
"number": 6
},
"YONGTU2NEW": {
"number": 6
},
"ZHUCEDIZHI": "浦东新区祖冲之路2290号展想广场一号楼5楼上海市201203SHCN",
"bizDate": "2022-11-02 21:6:32",
"bizType": {
"number": "210"
},
"currency": {
"number": "BB01"
},
"deliveryType": {
"number": "SEND"
},
"entries": [ {
"CANDELIVERYQTY": 1500,
"CUSTPARTNUM": "00010",
"DEFDELIVERYQTY1": 0,
"DELIVERYDATE": "2022-11-02 21:6:32",
"DESCRIPTION": "IC INST AMP 1 CIRCUIT 8SOIC",
"MANUFACTUREMNO": "AD620ARZ-REEL7TR-ND",
"NCNR": "F",
"actualtaxprice": "51.93516",
"amount": "77902.74",
"bizDate": "2022-11-02 21:6:32",
"discount": "",
"isPresent": false,
"leadTime": "",
"storageOrgUnit": {
"number": "010101"
},
"material": {
"number": 617757
},
"overweight": false,
"paymentCustomer": {
"number": 354191
},
"qty": 1500,
"quantityUnCtrl": 1,
"taxAmount": "77902.74",
"taxPrice": "51.93516",
"taxRate": 0,
"unit": {
"number": "PCS"
}
}, {
"CANDELIVERYQTY": 749,
"CUSTPARTNUM": "00020",
"DEFDELIVERYQTY1": 0,
"DELIVERYDATE": "2022-11-02 21:6:32",
"DESCRIPTION": "IC INST AMP 1 CIRCUIT 8SOIC",
"MANUFACTUREMNO": "AD620ARZ-REEL7CT-ND",
"NCNR": "F",
"actualtaxprice": "55.51692",
"amount": "41582.17",
"bizDate": "2022-11-02 21:6:32",
"discount": "",
"isPresent": false,
"leadTime": "",
"storageOrgUnit": {
"number": "010101"
},
"material": {
"number": 1886825
},
"overweight": false,
"paymentCustomer": {
"number": 354191
},
"qty": 749,
"quantityUnCtrl": 1,
"taxAmount": "41582.17",
"taxPrice": "55.51692",
"taxRate": 0,
"unit": {
"number": "PCS"
}
}, {
"CANDELIVERYQTY": 222,
"CUSTPARTNUM": "00030",
"DEFDELIVERYQTY1": 0,
"DELIVERYDATE": "2022-11-02 21:6:32",
"DESCRIPTION": "IC MULTIPLIER ANALOG 8SOIC",
"MANUFACTUREMNO": "AD633JRZ-R7CT-ND",
"NCNR": "F",
"actualtaxprice": "67.8281",
"amount": "15057.84",
"bizDate": "2022-11-02 21:6:32",
"discount": "",
"isPresent": false,
"leadTime": "",
"storageOrgUnit": {
"number": "010101"
},
"material": {
"number": 3314096
},
"overweight": false,
"paymentCustomer": {
"number": 354191
},
"qty": 222,
"quantityUnCtrl": 1,
"taxAmount": "15057.84",
"taxPrice": "67.8281",
"taxRate": 0,
"unit": {
"number": "PCS"
}
}, {
"CANDELIVERYQTY": 750,
"CUSTPARTNUM": "00040",
"DEFDELIVERYQTY1": 0,
"DELIVERYDATE": "2022-11-02 21:6:32",
"DESCRIPTION": "IC MULTIPLIER ANALOG 8-SOIC",
"MANUFACTUREMNO": "AD633JRZ-R7TR-ND",
"NCNR": "F",
"actualtaxprice": "60.33807",
"amount": "45253.55",
"bizDate": "2022-11-02 21:6:32",
"discount": "",
"isPresent": false,
"leadTime": "",
"storageOrgUnit": {
"number": "010101"
},
"material": {
"number": 617832
},
"overweight": false,
"paymentCustomer": {
"number": 354191
},
"qty": 750,
"quantityUnCtrl": 1,
"taxAmount": "45253.55",
"taxPrice": "60.33807",
"taxRate": 0,
"unit": {
"number": "PCS"
}
}, {
"CANDELIVERYQTY": 1000,
"CUSTPARTNUM": "00050",
"DEFDELIVERYQTY1": 0,
"DELIVERYDATE": "2022-11-02 21:6:32",
"DESCRIPTION": "IC DGT POT 10KOHM 256TAP 24TSSOP",
"MANUFACTUREMNO": "AD5206BRUZ10-RL7TR-ND",
"NCNR": "F",
"actualtaxprice": "25.04678",
"amount": "25046.78",
"bizDate": "2022-11-02 21:6:32",
"discount": "",
"isPresent": false,
"leadTime": "",
"storageOrgUnit": {
"number": "010101"
},
"material": {
"number": 617199
},
"overweight": false,
"paymentCustomer": {
"number": 354191
},
"qty": 1000,
"quantityUnCtrl": 1,
"taxAmount": "25046.78",
"taxPrice": "25.04678",
"taxRate": 0,
"unit": {
"number": "PCS"
}
}, {
"CANDELIVERYQTY": 666,
"CUSTPARTNUM": "00060",
"DEFDELIVERYQTY1": 0,
"DELIVERYDATE": "2022-11-02 21:6:32",
"DESCRIPTION": "IC DGT POT 10KOHM 256TAP 24TSSOP",
"MANUFACTUREMNO": "AD5206BRUZ10-RL7CT-ND",
"NCNR": "F",
"actualtaxprice": "29.38158",
"amount": "19568.13",
"bizDate": "2022-11-02 21:6:32",
"discount": "",
"isPresent": false,
"leadTime": "",
"storageOrgUnit": {
"number": "010101"
},
"material": {
"number": 3727008
},
"overweight": false,
"paymentCustomer": {
"number": 354191
},
"qty": 666,
"quantityUnCtrl": 1,
"taxAmount": "19568.13",
"taxPrice": "29.38158",
"taxRate": 0,
"unit": {
"number": "PCS"
}
}
],
"exEntries": [ {
"DescribeApplicatnUse": "Software Defined Radio (SDR)",
"DescribeApplicatnUseEn": "Software Defined Radio (SDR)",
"EndUserDLEn": "Nagarro",
"EXCOUNTRY": {
"number": "CN"
},
"EndUserDL": "Nagarro",
"JUTIYONGTU2": {
"number": 6
},
"YONGTU2": {
"number": 6
}
}
],
"exchangeRate": "1.0",
"isCentralBalance": false,
"isInTax": true,
"isInnerSale": false,
"number": "WEB1011667441111947",
"orderCustomer": {
"number": 354191
},
"ordertimeus": "2022-11-02 21:6:32",
"paymentType": {
"number": "001"
},
"saleOrgUnit": {
"number": "010101"
},
"settlementType": {
"number": "33"
},
"sobizType": "10",
"storageOrgUnit": {
"number": "010101"
},
"complianceProfile": 0
} ]</billDataJSON>
<billStatus>1</billStatus>
</importBill></soap:Body></soap:Envelope>

From: Kiran Kolavi <>
Sent: Thursday, November 3, 2022 8:36 AM
To: Raj Kaukoti <>
Subject: FW: Can you please help to complete the manual steps to handle the POs in Digikey Side? - 11/3

Here is the email from Draco

Thanks,
Kiran.

From: Sunil Meda <>
Sent: Thursday, November 3, 2022 7:36 AM
To: Draco Lu <>; Larry Li <>
Cc: Barry Seidel <>; Rebecca Hanson <>; Kiran Kolavi <>; Hong, Lilian <>; Yan, Laura <>; He, Jen <>; Rui, Janet <>; Pan, JuneJH <>; Husain, Sarosh <>; Wang, Calvin <>; Bonagiri, Bhaskara <>; Kaya Tang <>; Renata Dong <>; Bob Zhou <>; Flora He <>; Ryan Doxsey <>
Subject: RE: Can you please help to complete the manual steps to handle the POs in Digikey Side? - 11/3

Hi Draco,

I have completed the MSC process for below orders.
Please proceed with next steps.

Thanks,
Sunil

From: Draco Lu <>
Sent: Thursday, November 3, 2022 1:37 PM
To: Larry Li <>; Sunil Meda <>
Cc: Barry Seidel <>; Rebecca Hanson <>; Kiran Kolavi <>; Hong, Lilian <>; Yan, Laura <>; He, Jen <>; Rui, Janet <>; Pan, JuneJH <>; Husain, Sarosh <>; Wang, Calvin <>; Bonagiri, Bhaskara <>; Kaya Tang <>; Renata Dong <>; Bob Zhou <>; Flora He <>; Ryan Doxsey <>
Subject: RE: Can you please help to complete the manual steps to handle the POs in Digikey Side? - 11/3

Hi Sunil,

Below SO/PO has approved, could you help to handle MSC process,thanks.

Hi Larry,

@Larry Li We are aware the data within these test order is almost dirty data. It is inconvenient for us to find out whether the data mapping is incorrect or the data value is incorrect at our end. Could the test order be basing on real business data under testing environment in next testing, that will be more effective to identify issue before ADI CHC project go-live, thank you.

SO Number - 1103 PO Number DK Order No Order Type Comment
4000125004 4500014313 1011667439311068 Multiple VMI Items PO2022012428/68030261
4000125005 4500014314 1011667439910608 Multiple VMI Items PO2022012429/68030262
4000125006 4500014317 1011667441111947 Multiple Core Items - 3 Reel type1 products, 6 lines Attribute value on “JUTIYONGTU2NEW” in json is missing
4000125007 4500014318 1011667441111929 Multiple Core Items PO2022012430/68030265
4000125008 4500014320 1011667441710812 Single Core Items PO2022012431/68030268
4000125009 4500014322 1011667442013894 Multiple Core Items PO2022012432/68030270
4000126008 4500014321 1011667442013245 Multiple Core Items PO2022012433/68030269
4000126007 4500014319 1011667441413202 Multiple Core Items PO2022012434/68030267
4000126005 4500014315 1011667440213240 Multiple Core Items PO2022012435/68030263
4000126006 4500014316 1011667440812299 Multiple core Items PO2022012436/68030264

Draco Lu
Senior Operations Manager - PRC IT
DIGI-KEY ELECTRONICS (SHANGHAI) CO., LTD
Units 02-06, 32F, Raffles City Changning T1
No.1133 Changning Road, Shanghai, China
Shanghai, China

+86 21 3279 6270 (direct)
+86 139 1668 0758 (cell)

From: Larry Li <>
Sent: Thursday, November 3, 2022 11:54 AM
To: Draco Lu <>
Cc: Barry Seidel <>; Rebecca Hanson <>; Kiran Kolavi <>; Hong, Lilian <>; Yan, Laura <>; He, Jen <>; Rui, Janet <>; Pan, JuneJH <>; Husain, Sarosh <>; Wang, Calvin <>; Bonagiri, Bhaskara <>; Kaya Tang <>; Renata Dong <>; Bob Zhou <>; Flora He <>; Ryan Doxsey <>; Sunil Meda <>
Subject: Can you please help to complete the manual steps to handle the POs in Digikey Side? - 11/3

Hi Draco,

Can you please help to complete the manual steps to push below orders through? Then corresponding ship files, invoice files, pack lists and ship labels can be generated? Thank you so much for your help!

SO Number - 1103 PO Number DK Order No Order Type
4000125004 4500014313 1011667439311068 Multiple VMI Items
4000125005 4500014314 1011667439910608 Multiple VMI Items
4000125006 4500014317 1011667441111947 Multiple Core Items - 3 Reel type1 products, 6 lines
4000125007 4500014318 1011667441111929 Multiple Core Items
4000125008 4500014320 1011667441710812 Single Core Items
4000125009 4500014322 1011667442013894 Multiple Core Items
4000126008 4500014321 1011667442013245 Multiple Core Items
4000126007 4500014319 1011667441413202 Multiple Core Items
4000126005 4500014315 1011667440213240 Multiple Core Items
4000126006 4500014316 1011667440812299 Multiple core Items

Thanks,

Larry Li
Please consider the impact on the environment before printing this email and/or its attachments. This email and the associated attachments may contain information that is proprietary, privileged, confidential or otherwise protected from disclosure. If you are not the intended recipient or otherwise have received this message in error, you are not authorized to read, print, retain, copy or disseminate this message or any part of it. If you are not the intended recipient or otherwise have received this message in error, please notify us immediately, destroy any paper copies and delete all electronic files of the message. Thank you. Digi-Key Electronics.

没有任何数据可供显示

导出 Atom PDF