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[headings] facility_codecompany_code order_nbr order_type ord_date exp_date req_ship_date

dest_facility_code
[H1] PPL PDS 0010000692 VTAPDS 20231123000000 2023112400020510564937
[headings] seq_nbritem_alternate_code
item_part_a item_part_b item_part_c item_part_d item_part_e item_part_f
[H2] 1 4514002307145140023071
[H2] 2 1207031108112070311081
[H2] 3 1207022103112070221031
[H2] 4 1207021108112070211081
[H2] 5 1207011702112070117021
[H2] 6 1306050412113060504121
[H2] 7 1306050411113060504111
[headings] facility_codecompany_code order_nbr order_type ord_date exp_date req_ship_date
dest_facility_code
[H1] PPL PDS 0010000694 VTAPDS 20231123000000 2023112400020384505652
[headings] seq_nbritem_alternate_code
item_part_a item_part_b item_part_c item_part_d item_part_e item_part_f
[H2] 1 4514002307145140023071
[H2] 2 1207022103112070221031
[H2] 3 1207031308112070313081
[H2] 4 1207031108112070311081
[H2] 5 1207031808112070318081
[H2] 6 1207101106112071011061
[H2] 7 1207101305112071013051
[H2] 8 1207021308112070213081
[H2] 9 1207101804112071018041
[H2] 10 1207102003112071020031
[H2] 11 1207011702112070117021
cust_name cust_addr cust_addr2 cust_addr3 ref_nbr action_code route_nbr cust_city cust_state
20510564937 CREATE 0010000692
pre_pack_code
pre_pack_ratio
pre_pack_ratio_seq
pre_pack_total_unitsord_qty req_cntr_nbr action_code batch_nbr invn_attr_a
0 0 0 120 CREATE
0 0 0 80 CREATE
0 0 0 10 CREATE
0 0 0 30 CREATE
0 0 0 6 CREATE
0 0 0 12 CREATE
0 0 0 12 CREATE
cust_name cust_addr cust_addr2 cust_addr3 ref_nbr action_code route_nbr cust_city cust_state
20384505652 CREATE 0010000694
pre_pack_code
pre_pack_ratio
pre_pack_ratio_seq
pre_pack_total_unitsord_qty req_cntr_nbr action_code batch_nbr invn_attr_a
0 0 0 96 CREATE
0 0 0 6 CREATE
0 0 0 30 CREATE
0 0 0 30 CREATE
0 0 0 10 CREATE
0 0 0 4 CREATE
0 0 0 4 CREATE
0 0 0 6 CREATE
0 0 0 4 CREATE
0 0 0 4 CREATE
0 0 0 3 CREATE
cust_zip cust_countrycust_phone_nbrcust_email cust_contact cust_nbrshipto_facility_code
shipto_name shipto_addr
1 20510564937
invn_attr_b invn_attr_c cost sale_price po_nbr shipment_nbr
dest_facility_attr_a
dest_facility_attr_b
dest_facility_attr_c

cust_zip cust_countrycust_phone_nbrcust_email cust_contact cust_nbrshipto_facility_code


shipto_name shipto_addr
1 20384505652
invn_attr_b invn_attr_c cost sale_price po_nbr shipment_nbr
dest_facility_attr_a
dest_facility_attr_b
dest_facility_attr_c
shipto_addr2 shipto_addr3 shipto_city shipto_state shipto_zip shipto_country
shipto_phone_nbr
shipto_emailshipto_contact

ref_nbr_1host_ob_lpn_nbr spl_instr vas_activity_code


cust_field_1 cust_field_2 cust_field_3 cust_field_4 cust_field_5

shipto_addr2 shipto_addr3 shipto_city shipto_state shipto_zip shipto_country


shipto_phone_nbr
shipto_emailshipto_contact

ref_nbr_1host_ob_lpn_nbr spl_instr vas_activity_code


cust_field_1 cust_field_2 cust_field_3 cust_field_4 cust_field_5
dest_company_codepriority ship_via_code
carrier_account_nbr
payment_method
host_allocation_nbr
customer_po_nbr
sales_order_nbr
sales_channel
1
voucher_nbr
voucher_amount
voucher_exp_date
req_pallet_nbr lock_code serial_nbr item_barcode uom cust_date_1

dest_company_codepriority ship_via_code
carrier_account_nbr
payment_method
host_allocation_nbr
customer_po_nbr
sales_order_nbr
sales_channel
1
voucher_nbr
voucher_amount
voucher_exp_date
req_pallet_nbr lock_code serial_nbr item_barcode uom cust_date_1
dest_dept_nbr
start_ship_date
stop_ship_date spl_instr vas_group_code
currency_code
stage_location_barcode
cust_field_1 cust_field_2

cust_date_2 cust_date_3 cust_date_4 cust_date_5cust_number_1


cust_number_2
cust_number_3
cust_number_4
cust_number_5

dest_dept_nbr
start_ship_date
stop_ship_date spl_instr vas_group_code
currency_code
stage_location_barcode
cust_field_1 cust_field_2

cust_date_2 cust_date_3 cust_date_4 cust_date_5cust_number_1


cust_number_2
cust_number_3
cust_number_4
cust_number_5
cust_field_3 cust_field_4 cust_field_5 ob_lpn_type gift_msg sched_ship_date
customer_po_type
customer_vendor_code
cust_date_1

cust_decimal_1
cust_decimal_2
cust_decimal_3
cust_decimal_4
cust_decimal_5
cust_short_text_1
cust_short_text_2
cust_short_text_3
cust_short_text_4

cust_field_3 cust_field_4 cust_field_5 ob_lpn_type gift_msg sched_ship_date


customer_po_type
customer_vendor_code
cust_date_1

cust_decimal_1
cust_decimal_2
cust_decimal_3
cust_decimal_4
cust_decimal_5
cust_short_text_1
cust_short_text_2
cust_short_text_3
cust_short_text_4
cust_date_2 cust_date_3 cust_date_4 cust_date_5cust_number_1
cust_number_2
cust_number_3
cust_number_4
cust_number_5

cust_short_text_5
cust_short_text_6
cust_short_text_7
cust_short_text_8
cust_short_text_9
cust_short_text_10
cust_short_text_11
cust_short_text_12
cust_long_text_1

cust_date_2 cust_date_3 cust_date_4 cust_date_5cust_number_1


cust_number_2
cust_number_3
cust_number_4
cust_number_5

cust_short_text_5
cust_short_text_6
cust_short_text_7
cust_short_text_8
cust_short_text_9
cust_short_text_10
cust_short_text_11
cust_short_text_12
cust_long_text_1
cust_decimal_1
cust_decimal_2
cust_decimal_3
cust_decimal_4
cust_decimal_5
cust_short_text_1
cust_short_text_2
cust_short_text_3
cust_short_text_4

cust_long_text_2
cust_long_text_3invn_attr_d invn_attr_e invn_attr_f invn_attr_gship_request_line
unit_declared_value
invn_attr_h

cust_decimal_1
cust_decimal_2
cust_decimal_3
cust_decimal_4
cust_decimal_5
cust_short_text_1
cust_short_text_2
cust_short_text_3
cust_short_text_4

cust_long_text_2
cust_long_text_3invn_attr_d invn_attr_e invn_attr_f invn_attr_gship_request_line
unit_declared_value
invn_attr_h
cust_short_text_5
cust_short_text_6
cust_short_text_7
cust_short_text_8
cust_short_text_9
cust_short_text_10
cust_short_text_11
cust_short_text_12
cust_long_text_1

invn_attr_i invn_attr_j invn_attr_k invn_attr_l invn_attr_m invn_attr_n invn_attr_o


erp_source_line_ref
erp_source_shipment_ref

cust_short_text_5
cust_short_text_6
cust_short_text_7
cust_short_text_8
cust_short_text_9
cust_short_text_10
cust_short_text_11
cust_short_text_12
cust_long_text_1

invn_attr_i invn_attr_j invn_attr_k invn_attr_l invn_attr_m invn_attr_n invn_attr_o


erp_source_line_ref
erp_source_shipment_ref
cust_long_text_2
cust_long_text_3
order_nbr_to_replace
lpn_type_class
billto_carrier_account_nbr
duties_carrier_account_nbr
duties_payment_method
customs_broker_contact
erp_source_hdr_ref

erp_fulfillment_line_ref
sales_order_line_ref
sales_order_schedule_ref

cust_long_text_2
cust_long_text_3
order_nbr_to_replace
lpn_type_class
billto_carrier_account_nbr
duties_carrier_account_nbr
duties_payment_method
customs_broker_contact
erp_source_hdr_ref

erp_fulfillment_line_ref
sales_order_line_ref
sales_order_schedule_ref
erp_source_system_ref
group_ref
externally_planned_load_flg

erp_source_system_ref
group_ref
externally_planned_load_flg
FACILITY_CODE PPL COMPANY_CODE PDS

CABECERA
PEDIDO CLIENTE FECHA DE PEDIDO FECHA DE ENTREGA TIPO RUTA
0010000692 20510564937 23/11/2023 24/11/2023 VTAPDS 0010000692
0010000692 20510564937 23/11/2023 24/11/2023 VTAPDS 0010000692
0010000692 20510564937 23/11/2023 24/11/2023 VTAPDS 0010000692
0010000692 20510564937 23/11/2023 24/11/2023 VTAPDS 0010000692
0010000692 20510564937 23/11/2023 24/11/2023 VTAPDS 0010000692
0010000692 20510564937 23/11/2023 24/11/2023 VTAPDS 0010000692
0010000692 20510564937 23/11/2023 24/11/2023 VTAPDS 0010000692
0010000694 20384505652 23/11/2023 24/11/2023 VTAPDS 0010000694
0010000694 20384505652 23/11/2023 24/11/2023 VTAPDS 0010000694
0010000694 20384505652 23/11/2023 24/11/2023 VTAPDS 0010000694
0010000694 20384505652 23/11/2023 24/11/2023 VTAPDS 0010000694
0010000694 20384505652 23/11/2023 24/11/2023 VTAPDS 0010000694
0010000694 20384505652 23/11/2023 24/11/2023 VTAPDS 0010000694
0010000694 20384505652 23/11/2023 24/11/2023 VTAPDS 0010000694
0010000694 20384505652 23/11/2023 24/11/2023 VTAPDS 0010000694
0010000694 20384505652 23/11/2023 24/11/2023 VTAPDS 0010000694
0010000694 20384505652 23/11/2023 24/11/2023 VTAPDS 0010000694
0010000694 20384505652 23/11/2023 24/11/2023 VTAPDS 0010000694
ACTION_CODE CREATE TRANSFERIR DATOS

DETALLE
NRO-REFERENCIA SKU CANTIDAD LPN LOTE
45140023071 120
12070311081 80
12070221031 10
12070211081 30
12070117021 6
13060504121 12
13060504111 12
45140023071 96
12070221031 6
12070313081 30
12070311081 30
12070318081 10
12071011061 4
12071013051 4
12070213081 6
12071018041 4
12071020031 4
12070117021 3
TOS

ATRIBUTO BLOQUEO
OPCIONAL
OPCIONAL
[headings] facility_code company_code order_nbr order_type ord_date

[headings] seq_nbr item_alternate_code item_part_a item_part_b item_part_c


exp_date req_ship_date dest_facility_code cust_name cust_addr cust_addr2

item_part_d item_part_e item_part_f pre_pack_code pre_pack_ratio pre_pack_ratio_seq


cust_addr3 ref_nbr action_code route_nbr cust_city cust_state cust_zip

pre_pack_total_units ord_qty req_cntr_nbr action_code batch_nbr invn_attr_a invn_attr_b


cust_country cust_phone_nbr cust_email cust_contact cust_nbr shipto_facility_code

invn_attr_c cost sale_price po_nbr shipment_nbr dest_facility_attr_a


shipto_name shipto_addr shipto_addr2 shipto_addr3 shipto_city shipto_state

dest_facility_attr_b dest_facility_attr_c ref_nbr_1 host_ob_lpn_nbr spl_instr vas_activity_code


shipto_zip shipto_country shipto_phone_nbr shipto_email shipto_contact

cust_field_1 cust_field_2 cust_field_3 cust_field_4 cust_field_5


dest_company_code priority ship_via_code carrier_account_nbr payment_method

voucher_nbr voucher_amount voucher_exp_date req_pallet_nbr lock_code


host_allocation_nbr customer_po_nbr sales_order_nbr sales_channel dest_dept_nbr

serial_nbr item_barcode uom cust_date_1 cust_date_2


start_ship_date stop_ship_date spl_instr vas_group_code currency_code

cust_date_3 cust_date_4 cust_date_5 cust_number_1 cust_number_2


stage_location_barcode cust_field_1 cust_field_2 cust_field_3 cust_field_4

cust_number_3 cust_number_4 cust_number_5 cust_decimal_1 cust_decimal_2


cust_field_5 ob_lpn_type gift_msg sched_ship_date customer_po_type

cust_decimal_3 cust_decimal_4 cust_decimal_5 cust_short_text_1 cust_short_text_2


customer_vendor_code cust_date_1 cust_date_2 cust_date_3 cust_date_4

cust_short_text_3 cust_short_text_4 cust_short_text_5 cust_short_text_6 cust_short_text_7


cust_date_5 cust_number_1 cust_number_2 cust_number_3 cust_number_4

cust_short_text_8 cust_short_text_9 cust_short_text_10 cust_short_text_11 cust_short_text_12


cust_number_5 cust_decimal_1 cust_decimal_2 cust_decimal_3 cust_decimal_4

cust_long_text_1 cust_long_text_2 cust_long_text_3 invn_attr_d invn_attr_e


cust_decimal_5 cust_short_text_1 cust_short_text_2 cust_short_text_3 cust_short_text_4

invn_attr_f invn_attr_g ship_request_line unit_declared_value invn_attr_h


cust_short_text_5 cust_short_text_6 cust_short_text_7 cust_short_text_8 cust_short_text_9

invn_attr_i invn_attr_j invn_attr_k invn_attr_l invn_attr_m


cust_short_text_10 cust_short_text_11 cust_short_text_12 cust_long_text_1

invn_attr_n invn_attr_o erp_source_line_ref erp_source_shipment_ref


cust_long_text_2 cust_long_text_3 order_nbr_to_replace lpn_type_class

erp_fulfillment_line_ref sales_order_line_ref sales_order_schedule_ref


billto_carrier_account_nbr duties_carrier_account_nbr duties_payment_method
customs_broker_contact erp_source_hdr_ref erp_source_system_ref group_ref
externally_planned_load_flg
COMPAÑIAS TIPO - ORDER DE SALIDA
CODIGO DESCRIPCION CUENTA CODIGO
QLA Quala QLA QLA
CALA Grupo Cala S.A.C. CALA CMCALA
GDRJ Godrej Peru S.A.C CALA MQL
PDS PRODESA CALA VTACALA
FLP Fuller Pinto GDRJ VTAGDRJ
DVA DVA HEALTH & NUTRITION GDRJ MQL
BBR BABARIA PERU SAC PDS VTAPDS
PCY Mercantil Panchoy S.A FLP VTAFLP
ZML ZAIMELLA S.A.C. DVA VTADVA
BBR VTABBR
PCY VTAPCY
ZML VTAZML
ZML OFIC
ZML SAL
ZML MQLC
TIPO - ORDER DE SALIDA
DESCRIPCION
Quala
CANAL MODERNO
MAQUILA CALA
CANAL TRADICIONAL
VENTAS GODREJ
MAQUILA GODREJ
Salidas PDS
Venta FLP
Ventas DVA
Venta BBR
Venta PCY
Venta ZML
Salida por Transferencia-Oficina
Salidas Otros
Salidas por Consumo Promocional

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