10082023201825 - ENTRADA - <ZTERM>PSDT</ZTERM><Doc_Type></Doc_Type><Sales_Org>IUS2</Sales_Org><Distr_Chan>DT</Distr_Chan><Division>90</Division><Folio></Folio><Purch_No_C>OC-1691714349</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20230810</Purch_Date><Username>0000116003</Username><Uv>2544070</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>0000116003</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>0000116003</Partn_Numbb><Name_1></Name_1><Street></Street><City></City><Postl_Code></Postl_Code><Region></Region><Phone_Num></Phone_Num><Phone_Num2></Phone_Num2><RFC></RFC><Name_2></Name_2><CreCo>1</CreCo><ItemArray_Rec>0000116003,000000000000664578,18,08.10.2023;0000116003,000000000000664572,18,08.10.2023;0000116003,000000000000618723,6,08.10.2023;0000116003,000000000000616639,20,08.10.2023;0000116003,000000000000616339,20,08.10.2023;0000116003,000000000000616338,50,08.10.2023;0000116003,000000000000616378,40,08.10.2023;0000116003,000000000000616356,10,08.10.2023</ItemArray_Rec><ItemArray_S>000010,000000000000619552,2,PZA,B200,,CDPT00,,1.000;000020,000000000000618211,4,PZA,B268,,,,1.000</ItemArray_S><ItemArrayZK_S>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.04800;000010,PR46,860.00;000020,ZKVL,0;000020,ZKRF,0;000020,ZKRG,0;000020,ZKCM,0.0288;000020,PR46,44.71</ItemArrayZK_S><IDORRDEM>0</IDORRDEM><IDSE>0</IDSE><VTWEG>DT</VTWEG><Po_Dat_S></Po_Dat_S><Ref_1></Ref_1><MPago></MPago><FPago></FPago><UCFDI></UCFDI><DocRel></DocRel><TRCFDI></TRCFDI><KVGR4></KVGR4>
10082023201825 - TERMINA WS: 10/08/2023 08:18:26 p. m. - <VBELN>0</ORNUM><MYERR>1</MYERR><FNMSG>ERROR AL PROCESAR EL Cliente 0000116003</FNMSG>
10082023202001 - ENTRADA - <ZTERM>PSDT</ZTERM><Doc_Type></Doc_Type><Sales_Org>IUS2</Sales_Org><Distr_Chan>DT</Distr_Chan><Division>90</Division><Folio></Folio><Purch_No_C>OC-1691714349</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20230810</Purch_Date><Username>0000114661</Username><Uv>2544070</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>0000114661</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>0000114661</Partn_Numbb><Name_1></Name_1><Street></Street><City></City><Postl_Code></Postl_Code><Region></Region><Phone_Num></Phone_Num><Phone_Num2></Phone_Num2><RFC></RFC><Name_2></Name_2><CreCo>1</CreCo><ItemArray_Rec>0000116003,000000000000664578,18,08.10.2023;0000116003,000000000000664572,18,08.10.2023;0000116003,000000000000618723,6,08.10.2023;0000116003,000000000000616639,20,08.10.2023;0000116003,000000000000616339,20,08.10.2023;0000116003,000000000000616338,50,08.10.2023;0000116003,000000000000616378,40,08.10.2023;0000116003,000000000000616356,10,08.10.2023</ItemArray_Rec><ItemArray_S>000010,000000000000619552,2,PZA,B200,,CDPT00,,1.000;000020,000000000000618211,4,PZA,B268,,,,1.000</ItemArray_S><ItemArrayZK_S>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.04800;000010,PR46,860.00;000020,ZKVL,0;000020,ZKRF,0;000020,ZKRG,0;000020,ZKCM,0.0288;000020,PR46,44.71</ItemArrayZK_S><IDORRDEM>0</IDORRDEM><IDSE>0</IDSE><VTWEG>DT</VTWEG><Po_Dat_S></Po_Dat_S><Ref_1></Ref_1><MPago></MPago><FPago></FPago><UCFDI></UCFDI><DocRel></DocRel><TRCFDI></TRCFDI><KVGR4></KVGR4>
10082023202001 - GENERA PEDIDO SAP: 10/08/2023 08:20:01 p. m. - <SALESDOC></SALESDOC><SALESDOC_MSG>Cliente bloqueado por vencimiento114661</SALESDOC_MSG>
10082023202001 - TERMINA WS: 10/08/2023 08:20:01 p. m. - <VBELN></VBELN><MYERR>0</MYERR><FNMSG>Cliente bloqueado por vencimiento114661</FNMSG>
10082023202051 - ENTRADA - <ZTERM>PSDT</ZTERM><Doc_Type></Doc_Type><Sales_Org>IUS2</Sales_Org><Distr_Chan>DT</Distr_Chan><Division>90</Division><Folio></Folio><Purch_No_C>OC-1691714349</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20230810</Purch_Date><Username>0000115414</Username><Uv>2544070</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>0000115414</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>0000115414</Partn_Numbb><Name_1></Name_1><Street></Street><City></City><Postl_Code></Postl_Code><Region></Region><Phone_Num></Phone_Num><Phone_Num2></Phone_Num2><RFC></RFC><Name_2></Name_2><CreCo>1</CreCo><ItemArray_Rec>0000116003,000000000000664578,18,08.10.2023;0000116003,000000000000664572,18,08.10.2023;0000116003,000000000000618723,6,08.10.2023;0000116003,000000000000616639,20,08.10.2023;0000116003,000000000000616339,20,08.10.2023;0000116003,000000000000616338,50,08.10.2023;0000116003,000000000000616378,40,08.10.2023;0000116003,000000000000616356,10,08.10.2023</ItemArray_Rec><ItemArray_S>000010,000000000000619552,2,PZA,B200,,CDPT00,,1.000;000020,000000000000618211,4,PZA,B268,,,,1.000</ItemArray_S><ItemArrayZK_S>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.04800;000010,PR46,860.00;000020,ZKVL,0;000020,ZKRF,0;000020,ZKRG,0;000020,ZKCM,0.0288;000020,PR46,44.71</ItemArrayZK_S><IDORRDEM>0</IDORRDEM><IDSE>0</IDSE><VTWEG>DT</VTWEG><Po_Dat_S></Po_Dat_S><Ref_1></Ref_1><MPago></MPago><FPago></FPago><UCFDI></UCFDI><DocRel></DocRel><TRCFDI></TRCFDI><KVGR4></KVGR4>
10082023202051 - TERMINA WS: 10/08/2023 08:20:52 p. m. - <VBELN>0</ORNUM><MYERR>1</MYERR><FNMSG>ERROR AL PROCESAR EL Cliente 0000115414</FNMSG>
10082023202118 - ENTRADA - <ZTERM>PSDT</ZTERM><Doc_Type></Doc_Type><Sales_Org>IUS2</Sales_Org><Distr_Chan>DT</Distr_Chan><Division>90</Division><Folio></Folio><Purch_No_C>OC-1691714349</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20230810</Purch_Date><Username>0000114723</Username><Uv>2544070</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>0000114723</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>0000114723</Partn_Numbb><Name_1></Name_1><Street></Street><City></City><Postl_Code></Postl_Code><Region></Region><Phone_Num></Phone_Num><Phone_Num2></Phone_Num2><RFC></RFC><Name_2></Name_2><CreCo>1</CreCo><ItemArray_Rec>0000116003,000000000000664578,18,08.10.2023;0000116003,000000000000664572,18,08.10.2023;0000116003,000000000000618723,6,08.10.2023;0000116003,000000000000616639,20,08.10.2023;0000116003,000000000000616339,20,08.10.2023;0000116003,000000000000616338,50,08.10.2023;0000116003,000000000000616378,40,08.10.2023;0000116003,000000000000616356,10,08.10.2023</ItemArray_Rec><ItemArray_S>000010,000000000000619552,2,PZA,B200,,CDPT00,,1.000;000020,000000000000618211,4,PZA,B268,,,,1.000</ItemArray_S><ItemArrayZK_S>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.04800;000010,PR46,860.00;000020,ZKVL,0;000020,ZKRF,0;000020,ZKRG,0;000020,ZKCM,0.0288;000020,PR46,44.71</ItemArrayZK_S><IDORRDEM>0</IDORRDEM><IDSE>0</IDSE><VTWEG>DT</VTWEG><Po_Dat_S></Po_Dat_S><Ref_1></Ref_1><MPago></MPago><FPago></FPago><UCFDI></UCFDI><DocRel></DocRel><TRCFDI></TRCFDI><KVGR4></KVGR4>
10082023202118 - GENERA PEDIDO SAP: 10/08/2023 08:21:19 p. m. - <SALESDOC></SALESDOC><SALESDOC_MSG>Clase de documento de ventas  no prevista.</SALESDOC_MSG>
10082023202118 - TERMINA WS: 10/08/2023 08:21:19 p. m. - <VBELN></VBELN><MYERR>0</MYERR><FNMSG>Clase de documento de ventas  no prevista.</FNMSG>
10082023202720 - ENTRADA - <ZTERM>PSDT</ZTERM><Doc_Type></Doc_Type><Sales_Org>IUS2</Sales_Org><Distr_Chan>DT</Distr_Chan><Division>90</Division><Folio></Folio><Purch_No_C>OC-1691714349</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20230810</Purch_Date><Username>0000114778</Username><Uv>2544070</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>0000114778</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>0000114778</Partn_Numbb><Name_1></Name_1><Street></Street><City></City><Postl_Code></Postl_Code><Region></Region><Phone_Num></Phone_Num><Phone_Num2></Phone_Num2><RFC></RFC><Name_2></Name_2><CreCo>1</CreCo><ItemArray_Rec>0000116003,000000000000664578,18,08.10.2023;0000116003,000000000000664572,18,08.10.2023;0000116003,000000000000618723,6,08.10.2023;0000116003,000000000000616639,20,08.10.2023;0000116003,000000000000616339,20,08.10.2023;0000116003,000000000000616338,50,08.10.2023;0000116003,000000000000616378,40,08.10.2023;0000116003,000000000000616356,10,08.10.2023</ItemArray_Rec><ItemArray_S>000010,000000000000619552,2,PZA,B200,,CDPT00,,1.000;000020,000000000000618211,4,PZA,B268,,,,1.000</ItemArray_S><ItemArrayZK_S>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.04800;000010,PR46,860.00;000020,ZKVL,0;000020,ZKRF,0;000020,ZKRG,0;000020,ZKCM,0.0288;000020,PR46,44.71</ItemArrayZK_S><IDORRDEM>0</IDORRDEM><IDSE>0</IDSE><VTWEG>DT</VTWEG><Po_Dat_S></Po_Dat_S><Ref_1></Ref_1><MPago></MPago><FPago></FPago><UCFDI></UCFDI><DocRel></DocRel><TRCFDI></TRCFDI><KVGR4></KVGR4>
10082023202720 - GENERA PEDIDO SAP: 10/08/2023 08:27:20 p. m. - <SALESDOC></SALESDOC><SALESDOC_MSG>Clase de documento de ventas  no prevista.</SALESDOC_MSG>
10082023202720 - TERMINA WS: 10/08/2023 08:27:20 p. m. - <VBELN></VBELN><MYERR>0</MYERR><FNMSG>Clase de documento de ventas  no prevista.</FNMSG>
10082023202740 - ENTRADA - <ZTERM></ZTERM><Doc_Type>PSDT</Doc_Type><Sales_Org>IUS2</Sales_Org><Distr_Chan>DT</Distr_Chan><Division>90</Division><Folio></Folio><Purch_No_C>OC-1691714349</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20230810</Purch_Date><Username>0000114778</Username><Uv>2544070</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>0000114778</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>0000114778</Partn_Numbb><Name_1></Name_1><Street></Street><City></City><Postl_Code></Postl_Code><Region></Region><Phone_Num></Phone_Num><Phone_Num2></Phone_Num2><RFC></RFC><Name_2></Name_2><CreCo>1</CreCo><ItemArray_Rec>0000116003,000000000000664578,18,08.10.2023;0000116003,000000000000664572,18,08.10.2023;0000116003,000000000000618723,6,08.10.2023;0000116003,000000000000616639,20,08.10.2023;0000116003,000000000000616339,20,08.10.2023;0000116003,000000000000616338,50,08.10.2023;0000116003,000000000000616378,40,08.10.2023;0000116003,000000000000616356,10,08.10.2023</ItemArray_Rec><ItemArray_S>000010,000000000000619552,2,PZA,B200,,CDPT00,,1.000;000020,000000000000618211,4,PZA,B268,,,,1.000</ItemArray_S><ItemArrayZK_S>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.04800;000010,PR46,860.00;000020,ZKVL,0;000020,ZKRF,0;000020,ZKRG,0;000020,ZKCM,0.0288;000020,PR46,44.71</ItemArrayZK_S><IDORRDEM>0</IDORRDEM><IDSE>0</IDSE><VTWEG>DT</VTWEG><Po_Dat_S></Po_Dat_S><Ref_1></Ref_1><MPago></MPago><FPago></FPago><UCFDI></UCFDI><DocRel></DocRel><TRCFDI></TRCFDI><KVGR4></KVGR4>
10082023202740 - GENERA PEDIDO SAP: 10/08/2023 08:27:40 p. m. - <SALESDOC></SALESDOC><SALESDOC_MSG>SALES_HEADER_IN procesado con éxito; SALES_ITEM_IN procesado con éxito; Condición PR46 como condición de cabecera no permitida.; El documento de venta  no se modifica</SALESDOC_MSG>
10082023202740 - TERMINA WS: 10/08/2023 08:27:40 p. m. - <VBELN></VBELN><MYERR>0</MYERR><FNMSG>SALES_HEADER_IN procesado con éxito; SALES_ITEM_IN procesado con éxito; Condición PR46 como condición de cabecera no permitida.; El documento de venta  no se modifica</FNMSG>
10082023202902 - ENTRADA - <ZTERM></ZTERM><Doc_Type>PSDT</Doc_Type><Sales_Org>IUS2</Sales_Org><Distr_Chan>DT</Distr_Chan><Division>90</Division><Folio></Folio><Purch_No_C>OC-1691714349</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20230810</Purch_Date><Username>0000114778</Username><Uv>2544070</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>0000114778</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>0000114778</Partn_Numbb><Name_1></Name_1><Street></Street><City></City><Postl_Code></Postl_Code><Region></Region><Phone_Num></Phone_Num><Phone_Num2></Phone_Num2><RFC></RFC><Name_2></Name_2><CreCo>1</CreCo><ItemArray_Rec></ItemArray_Rec><ItemArray_S>000010,000000000000619552,2,PZA,B200,,CDPT00,,1.000;000020,000000000000618211,4,PZA,B268,,,,1.000</ItemArray_S><ItemArrayZK_S>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.04800;000010,PR46,860.00;000020,ZKVL,0;000020,ZKRF,0;000020,ZKRG,0;000020,ZKCM,0.0288;000020,PR46,44.71</ItemArrayZK_S><IDORRDEM>0</IDORRDEM><IDSE>0</IDSE><VTWEG>DT</VTWEG><Po_Dat_S></Po_Dat_S><Ref_1></Ref_1><MPago></MPago><FPago></FPago><UCFDI></UCFDI><DocRel></DocRel><TRCFDI></TRCFDI><KVGR4></KVGR4>
10082023202902 - GENERA PEDIDO SAP: 10/08/2023 08:29:03 p. m. - <SALESDOC></SALESDOC><SALESDOC_MSG>SALES_HEADER_IN procesado con éxito; SALES_ITEM_IN procesado con éxito; Condición PR46 como condición de cabecera no permitida.; El documento de venta  no se modifica</SALESDOC_MSG>
10082023202902 - TERMINA WS: 10/08/2023 08:29:03 p. m. - <VBELN></VBELN><MYERR>0</MYERR><FNMSG>SALES_HEADER_IN procesado con éxito; SALES_ITEM_IN procesado con éxito; Condición PR46 como condición de cabecera no permitida.; El documento de venta  no se modifica</FNMSG>