12062024130054 - 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-1712166629</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20240612</Purch_Date><Username>114626</Username><Uv>114626</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>0000114626</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>0000114626</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>2</CreCo><ItemArray_Rec></ItemArray_Rec><ItemArray_S>000010,308741,6,PZA,B768,,,,1.000</ItemArray_S><ItemArrayZK_S>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</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>
12062024130054 - otabItems: 12/06/2024 01:00:56 p. m. - <Material>308741</Material><Itm_Number>000010</Itm_Number><Req_Qty>6</Req_Qty><Sales_Unit>ST</Sales_Unit><Plant>B768</Plant><Route>MI0001</Route><Ref_1></Ref_1>
12062024130054 - GENERA PEDIDO SAP: 12/06/2024 01:00:56 p. m. - <SALESDOC></SALESDOC><SALESDOC_MSG></SALESDOC_MSG>
12062024130054 - TERMINA WS: 12/06/2024 01:00:56 p. m. - <VBELN></VBELN><ENTREGAS></ENTREGAS><FACTURAS></FACTURAS><VBELN></VBELN><MYERR>0</MYERR><FNMSG></FNMSG>
12062024130339 - 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-1712166629</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20240612</Purch_Date><Username>114626</Username><Uv>114626</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>0000114626</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>0000114626</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>2</CreCo><ItemArray_Rec></ItemArray_Rec><ItemArray_S>000010,308741,6,PZA,B768,,,,1.000</ItemArray_S><ItemArrayZK_S>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</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>
12062024130339 - otabItems: 12/06/2024 01:03:41 p. m. - <Material>308741</Material><Itm_Number>000010</Itm_Number><Req_Qty>6</Req_Qty><Sales_Unit>ST</Sales_Unit><Plant>B768</Plant><Route>MI0001</Route><Ref_1></Ref_1>
12062024130339 - GENERA PEDIDO SAP: 12/06/2024 01:03:41 p. m. - <SALESDOC></SALESDOC><SALESDOC_MSG></SALESDOC_MSG>
12062024130339 - TERMINA WS: 12/06/2024 01:03:41 p. m. - <VBELN></VBELN><ENTREGAS></ENTREGAS><FACTURAS></FACTURAS><VBELN></VBELN><MYERR>0</MYERR><FNMSG></FNMSG>
12062024130429 - 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-1712166629</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20240612</Purch_Date><Username>114626</Username><Uv>114626</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>0000114626</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>0000114626</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>2</CreCo><ItemArray_Rec></ItemArray_Rec><ItemArray_S>000010,308741,6,PZA,B768,,,,1.000</ItemArray_S><ItemArrayZK_S>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</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>
12062024130429 - otabItems: 12/06/2024 01:04:32 p. m. - <Material>308741</Material><Itm_Number>000010</Itm_Number><Req_Qty>6</Req_Qty><Sales_Unit>ST</Sales_Unit><Plant>B768</Plant><Route>MI0001</Route><Ref_1></Ref_1>
12062024130429 - GENERA PEDIDO SAP: 12/06/2024 01:04:32 p. m. - <SALESDOC></SALESDOC><SALESDOC_MSG></SALESDOC_MSG>
12062024130429 - TERMINA WS: 12/06/2024 01:04:32 p. m. - <VBELN></VBELN><ENTREGAS></ENTREGAS><FACTURAS></FACTURAS><VBELN></VBELN><MYERR>0</MYERR><FNMSG></FNMSG>
12062024132636 - 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-1712166629</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20240612</Purch_Date><Username>114626</Username><Uv>114626</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>0000114626</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>0000114626</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>2</CreCo><ItemArray_Rec></ItemArray_Rec><ItemArray_S>000010,308741,6,PZA,B768,,,,1.000</ItemArray_S><ItemArrayZK_S>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</ItemArrayZK_S><ItemArray_S2>000010,308741,6,PZA,B768,,,,1.000</ItemArray_S2><ItemArrayZK_S2>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</ItemArrayZK_S2><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>
12062024132636 - otabItems: 12/06/2024 01:26:41 p. m. - <Material>308741</Material><Itm_Number>000010</Itm_Number><Req_Qty>6</Req_Qty><Sales_Unit>ST</Sales_Unit><Plant>B768</Plant><Route>MI0001</Route><Ref_1></Ref_1>
12062024132636 - GENERA PEDIDO SAP: 12/06/2024 01:26:41 p. m. - <SALESDOC></SALESDOC><SALESDOC_MSG></SALESDOC_MSG>
12062024132636 - TERMINA WS: 12/06/2024 01:26:41 p. m. - <VBELN></VBELN><ENTREGAS></ENTREGAS><FACTURAS></FACTURAS><VBELN></VBELN><MYERR>0</MYERR><FNMSG></FNMSG>
12062024132654 - 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-1712166629</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20240612</Purch_Date><Username>114626</Username><Uv>114626</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>0000114626</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>0000114626</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>2</CreCo><ItemArray_Rec></ItemArray_Rec><ItemArray_S>000010,308741,6,PZA,B768,,,,1.000</ItemArray_S><ItemArrayZK_S>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</ItemArrayZK_S><ItemArray_S2>000010,308741,6,PZA,B768,,,,1.000</ItemArray_S2><ItemArrayZK_S2>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</ItemArrayZK_S2><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>
12062024132654 - otabItems: 12/06/2024 01:27:17 p. m. - <Material>308741</Material><Itm_Number>000010</Itm_Number><Req_Qty>6</Req_Qty><Sales_Unit>ST</Sales_Unit><Plant>B768</Plant><Route>MI0001</Route><Ref_1></Ref_1>
12062024132939 - 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-1712166629</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20240612</Purch_Date><Username>114626</Username><Uv>114626</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>0000114626</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>0000114626</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>2</CreCo><ItemArray_Rec></ItemArray_Rec><ItemArray_S>000010,308741,6,PZA,B768,,,,1.000</ItemArray_S><ItemArrayZK_S>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</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>
12062024132939 - otabItems: 12/06/2024 01:29:41 p. m. - <Material>308741</Material><Itm_Number>000010</Itm_Number><Req_Qty>6</Req_Qty><Sales_Unit>ST</Sales_Unit><Plant>B768</Plant><Route>MI0001</Route><Ref_1></Ref_1>
12062024132939 - GENERA PEDIDO SAP: 12/06/2024 01:29:41 p. m. - <SALESDOC></SALESDOC><SALESDOC_MSG></SALESDOC_MSG>
12062024132939 - TERMINA WS: 12/06/2024 01:29:41 p. m. - <VBELN></VBELN><ENTREGAS></ENTREGAS><FACTURAS></FACTURAS><VBELN></VBELN><MYERR>0</MYERR><FNMSG></FNMSG>
12062024133031 - 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-1712166629</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20240612</Purch_Date><Username>114626</Username><Uv>114626</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>0000114626</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>0000114626</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>2</CreCo><ItemArray_Rec></ItemArray_Rec><ItemArray_S>000010,308741,6,PZA,B768,,,,1.000</ItemArray_S><ItemArrayZK_S>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</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>
12062024133031 - otabItems: 12/06/2024 01:30:33 p. m. - <Material>308741</Material><Itm_Number>000010</Itm_Number><Req_Qty>6</Req_Qty><Sales_Unit>ST</Sales_Unit><Plant>B768</Plant><Route>MI0001</Route><Ref_1></Ref_1>
12062024133031 - GENERA PEDIDO SAP: 12/06/2024 01:30:33 p. m. - <SALESDOC></SALESDOC><SALESDOC_MSG></SALESDOC_MSG>
12062024133031 - TERMINA WS: 12/06/2024 01:30:33 p. m. - <VBELN></VBELN><ENTREGAS></ENTREGAS><FACTURAS></FACTURAS><VBELN></VBELN><MYERR>0</MYERR><FNMSG></FNMSG>
12062024132654 - GENERA PEDIDO SAP: 12/06/2024 01:32:09 p. m. - <SALESDOC></SALESDOC><SALESDOC_MSG></SALESDOC_MSG>
12062024132654 - TERMINA WS: 12/06/2024 01:32:14 p. m. - <VBELN></VBELN><ENTREGAS></ENTREGAS><FACTURAS></FACTURAS><VBELN></VBELN><MYERR>0</MYERR><FNMSG></FNMSG>
12062024133230 - 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-1712166629</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20240612</Purch_Date><Username>114626</Username><Uv>114626</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>0000114626</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>0000114626</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>2</CreCo><ItemArray_Rec></ItemArray_Rec><ItemArray_S>000010,308741,6,PZA,B768,,,,1.000</ItemArray_S><ItemArrayZK_S>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</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>
12062024133230 - otabItems: 12/06/2024 01:32:32 p. m. - <Material>308741</Material><Itm_Number>000010</Itm_Number><Req_Qty>6</Req_Qty><Sales_Unit>ST</Sales_Unit><Plant>B768</Plant><Route>MI0001</Route><Ref_1></Ref_1>
12062024133230 - GENERA PEDIDO SAP: 12/06/2024 01:32:32 p. m. - <SALESDOC></SALESDOC><SALESDOC_MSG></SALESDOC_MSG>
12062024133230 - TERMINA WS: 12/06/2024 01:32:32 p. m. - <VBELN></VBELN><ENTREGAS></ENTREGAS><FACTURAS></FACTURAS><VBELN></VBELN><MYERR>0</MYERR><FNMSG></FNMSG>
12062024133441 - 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-1712166629</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20240612</Purch_Date><Username>114626</Username><Uv>114626</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>0000114626</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>0000114626</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>2</CreCo><ItemArray_Rec></ItemArray_Rec><ItemArray_S>000010,308741,6,PZA,B768,,,,1.000</ItemArray_S><ItemArrayZK_S>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</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>
12062024133441 - otabItems: 12/06/2024 01:34:42 p. m. - <Material>308741</Material><Itm_Number>000010</Itm_Number><Req_Qty>6</Req_Qty><Sales_Unit>ST</Sales_Unit><Plant>B768</Plant><Route>MI0001</Route><Ref_1></Ref_1>
12062024133441 - GENERA PEDIDO SAP: 12/06/2024 01:34:42 p. m. - <SALESDOC></SALESDOC><SALESDOC_MSG></SALESDOC_MSG>
12062024133441 - TERMINA WS: 12/06/2024 01:34:42 p. m. - <VBELN></VBELN><ENTREGAS></ENTREGAS><FACTURAS></FACTURAS><VBELN></VBELN><MYERR>0</MYERR><FNMSG></FNMSG>
12062024133542 - 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-1712166629</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20240612</Purch_Date><Username>114626</Username><Uv>114626</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>0000114626</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>0000114626</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>2</CreCo><ItemArray_Rec></ItemArray_Rec><ItemArray_S>000010,308741,6,PZA,B768,,,,1.000</ItemArray_S><ItemArrayZK_S>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</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>
12062024133542 - otabItems: 12/06/2024 01:35:44 p. m. - <Material>308741</Material><Itm_Number>000010</Itm_Number><Req_Qty>6</Req_Qty><Sales_Unit>ST</Sales_Unit><Plant>B768</Plant><Route>MI0001</Route><Ref_1></Ref_1>
12062024133542 - GENERA PEDIDO SAP: 12/06/2024 01:35:44 p. m. - <SALESDOC></SALESDOC><SALESDOC_MSG></SALESDOC_MSG>
12062024133542 - TERMINA WS: 12/06/2024 01:35:44 p. m. - <VBELN></VBELN><ENTREGAS></ENTREGAS><FACTURAS></FACTURAS><VBELN></VBELN><MYERR>0</MYERR><FNMSG></FNMSG>
12062024133955 - 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-1712166629</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20240612</Purch_Date><Username>114626</Username><Uv>114626</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>0000114626</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>0000114626</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>2</CreCo><ItemArray_Rec></ItemArray_Rec><ItemArray_S>000010,308741,6,PZA,B768,,,,25.000</ItemArray_S><ItemArrayZK_S>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</ItemArrayZK_S><ItemArray_S2>000010,308741,6,PZA,B768,,,,25.000</ItemArray_S2><ItemArrayZK_S2>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</ItemArrayZK_S2><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>
12062024133955 - otabItems: 12/06/2024 01:39:59 p. m. - <Material>308741</Material><Itm_Number>000010</Itm_Number><Req_Qty>150</Req_Qty><Sales_Unit>ST</Sales_Unit><Plant>B768</Plant><Route>MI0001</Route><Ref_1></Ref_1>
12062024133955 - GENERA PEDIDO SAP: 12/06/2024 01:40:02 p. m. - <SALESDOC></SALESDOC><SALESDOC_MSG></SALESDOC_MSG>
12062024133955 - TERMINA WS: 12/06/2024 01:40:02 p. m. - <VBELN></VBELN><ENTREGAS></ENTREGAS><FACTURAS></FACTURAS><VBELN></VBELN><MYERR>0</MYERR><FNMSG></FNMSG>
12062024134119 - ENTRADA - <ZTERM></ZTERM><Doc_Type>PSIU</Doc_Type><Sales_Org>IUS2</Sales_Org><Distr_Chan>DT</Distr_Chan><Division>90</Division><Folio></Folio><Purch_No_C>OC-1712166629</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20240612</Purch_Date><Username>114626</Username><Uv>114626</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>0000114626</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>0000114626</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>2</CreCo><ItemArray_Rec></ItemArray_Rec><ItemArray_S>000010,308741,6,PZA,B768,,,,25.000</ItemArray_S><ItemArrayZK_S>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</ItemArrayZK_S><ItemArray_S2>000010,308741,6,PZA,B768,,,,25.000</ItemArray_S2><ItemArrayZK_S2>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</ItemArrayZK_S2><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>
12062024134119 - otabItems: 12/06/2024 01:41:23 p. m. - <Material>308741</Material><Itm_Number>000010</Itm_Number><Req_Qty>150</Req_Qty><Sales_Unit>ST</Sales_Unit><Plant>B768</Plant><Route>MI0001</Route><Ref_1></Ref_1>
12062024134119 - GENERA PEDIDO SAP: 12/06/2024 01:41:26 p. m. - <SALESDOC></SALESDOC><SALESDOC_MSG></SALESDOC_MSG>
12062024134119 - TERMINA WS: 12/06/2024 01:41:26 p. m. - <VBELN></VBELN><ENTREGAS></ENTREGAS><FACTURAS></FACTURAS><VBELN></VBELN><MYERR>0</MYERR><FNMSG></FNMSG>
12062024134257 - ENTRADA - <ZTERM></ZTERM><Doc_Type>PSIU</Doc_Type><Sales_Org>IUS2</Sales_Org><Distr_Chan>DT</Distr_Chan><Division>90</Division><Folio></Folio><Purch_No_C>OC-1712166629</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20240612</Purch_Date><Username>114626</Username><Uv>114626</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>0000114626</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>0000114626</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>2</CreCo><ItemArray_Rec></ItemArray_Rec><ItemArray_S>000010,000000000000311827,5,PZA,B000,,CDPT28,,5.000,PZA</ItemArray_S><ItemArrayZK_S>000010,ZKVL,0.018;000010,ZKRF,0.012;000010,ZKRG,0.03;000010,ZKCM,0.096;000010,PR46,220.06</ItemArrayZK_S><ItemArray_S2>000010,000000000000311827,5,PZA,B000,,CDPT28,,5.000,PZA</ItemArray_S2><ItemArrayZK_S2>000010,ZKVL,0.018;000010,ZKRF,0.012;000010,ZKRG,0.03;000010,ZKCM,0.096;000010,PR46,220.06</ItemArrayZK_S2><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>
12062024134257 - otabItems: 12/06/2024 01:43:01 p. m. - <Material>000000000000311827</Material><Itm_Number>000010</Itm_Number><Req_Qty>25</Req_Qty><Sales_Unit>ST</Sales_Unit><Plant>B000</Plant><Route>CDPT28</Route><Ref_1></Ref_1>
12062024134257 - GENERA PEDIDO SAP: 12/06/2024 01:43:04 p. m. - <SALESDOC></SALESDOC><SALESDOC_MSG>En Área de ventas <IUS2, DT, 90> no está prevista la clase de pedido PSIU; El documento de venta  no se modifica</SALESDOC_MSG>
12062024134257 - TERMINA WS: 12/06/2024 01:43:04 p. m. - <VBELN></VBELN><ENTREGAS></ENTREGAS><FACTURAS></FACTURAS><VBELN></VBELN><MYERR>0</MYERR><FNMSG>En Área de ventas <IUS2, DT, 90> no está prevista la clase de pedido PSIU; El documento de venta  no se modifica</FNMSG>
12062024134318 - 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-1712166629</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20240612</Purch_Date><Username>114626</Username><Uv>114626</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>0000114626</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>0000114626</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>2</CreCo><ItemArray_Rec></ItemArray_Rec><ItemArray_S>000010,000000000000311827,5,PZA,B000,,CDPT28,,5.000,PZA</ItemArray_S><ItemArrayZK_S>000010,ZKVL,0.018;000010,ZKRF,0.012;000010,ZKRG,0.03;000010,ZKCM,0.096;000010,PR46,220.06</ItemArrayZK_S><ItemArray_S2>000010,000000000000311827,5,PZA,B000,,CDPT28,,5.000,PZA</ItemArray_S2><ItemArrayZK_S2>000010,ZKVL,0.018;000010,ZKRF,0.012;000010,ZKRG,0.03;000010,ZKCM,0.096;000010,PR46,220.06</ItemArrayZK_S2><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>
12062024134318 - otabItems: 12/06/2024 01:43:23 p. m. - <Material>000000000000311827</Material><Itm_Number>000010</Itm_Number><Req_Qty>25</Req_Qty><Sales_Unit>ST</Sales_Unit><Plant>B000</Plant><Route>CDPT28</Route><Ref_1></Ref_1>
12062024134318 - GENERA PEDIDO SAP: 12/06/2024 01:43:26 p. m. - <SALESDOC>0006365409</SALESDOC><SALESDOC_MSG>SALES_HEADER_IN procesado con éxito; SALES_ITEM_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; Pedido IUSA DT 6365409 se ha grabado</SALESDOC_MSG>
12062024134318 - FIN PROCESO CREDITO: 12/06/2024 01:43:26 p. m. - <TFOLIO>228802</TFOLIO>
12062024134318 - GENERA ORDEN EXPRESS: 12/06/2024 01:43:26 p. m. - <IDORD>228802</IDORD>
12062024134318 - FIN BORRADO RECS: 12/06/2024 01:43:26 p. m. - 
12062024134318 - TERMINA WS: 12/06/2024 01:43:26 p. m. - <VBELN>0006365409</VBELN><ENTREGAS></ENTREGAS><FACTURAS></FACTURAS><VBELN>0006365409</VBELN><MYERR>0</MYERR><FNMSG>SALES_HEADER_IN procesado con éxito; SALES_ITEM_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; Pedido IUSA DT 6365409 se ha grabado</FNMSG>
12062024134452 - 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-1712166629</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20240612</Purch_Date><Username>114626</Username><Uv>114626</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>0000114626</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>0000114626</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>2</CreCo><ItemArray_Rec></ItemArray_Rec><ItemArray_S>000010,000000000000308741,6,PZA,B768,,,,1.000,PZA</ItemArray_S><ItemArrayZK_S>000010,ZKVL,0.018;000010,ZKRF,0.012;000010,ZKRG,0.03;000010,ZKCM,0.096;000010,PR46,220.06</ItemArrayZK_S><ItemArray_S2>000010,000000000000308741,6,PZA,B768,,,,1.000,PZA</ItemArray_S2><ItemArrayZK_S2>000010,ZKVL,0.018;000010,ZKRF,0.012;000010,ZKRG,0.03;000010,ZKCM,0.096;000010,PR46,220.06</ItemArrayZK_S2><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>
12062024134452 - otabItems: 12/06/2024 01:44:56 p. m. - <Material>000000000000308741</Material><Itm_Number>000010</Itm_Number><Req_Qty>6</Req_Qty><Sales_Unit>ST</Sales_Unit><Plant>B768</Plant><Route>MI0001</Route><Ref_1></Ref_1>
12062024134452 - GENERA PEDIDO SAP: 12/06/2024 01:44:58 p. m. - <SALESDOC></SALESDOC><SALESDOC_MSG>SALES_HEADER_IN procesado con éxito; SALES_ITEM_IN procesado con éxito;          220.06 es inferior al límite          397.16 en registro de condición; Número de pedido de compras ya existente en documento Nº: 6365409; Número de pedido de compras ya existente en documento Nº: 6365409; El documento de venta  no se modifica</SALESDOC_MSG>
12062024134452 - TERMINA WS: 12/06/2024 01:44:58 p. m. - <VBELN></VBELN><ENTREGAS></ENTREGAS><FACTURAS></FACTURAS><VBELN></VBELN><MYERR>0</MYERR><FNMSG>SALES_HEADER_IN procesado con éxito; SALES_ITEM_IN procesado con éxito;          220.06 es inferior al límite          397.16 en registro de condición; Número de pedido de compras ya existente en documento Nº: 6365409; Número de pedido de compras ya existente en documento Nº: 6365409; El documento de venta  no se modifica</FNMSG>
12062024134523 - 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-1712166629</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20240612</Purch_Date><Username>114626</Username><Uv>114626</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>0000114626</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>0000114626</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>2</CreCo><ItemArray_Rec></ItemArray_Rec><ItemArray_S>000010,000000000000308741,6,PZA,B768,,,,1.000,PZA</ItemArray_S><ItemArrayZK_S>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</ItemArrayZK_S><ItemArray_S2>000010,000000000000308741,6,PZA,B768,,,,1.000,PZA</ItemArray_S2><ItemArrayZK_S2>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</ItemArrayZK_S2><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>
12062024134523 - otabItems: 12/06/2024 01:45:26 p. m. - <Material>000000000000308741</Material><Itm_Number>000010</Itm_Number><Req_Qty>6</Req_Qty><Sales_Unit>ST</Sales_Unit><Plant>B768</Plant><Route>MI0001</Route><Ref_1></Ref_1>
12062024134523 - GENERA PEDIDO SAP: 12/06/2024 01:45:30 p. m. - <SALESDOC>0006365410</SALESDOC><SALESDOC_MSG>SALES_HEADER_IN procesado con éxito; SALES_ITEM_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; Número de pedido de compras ya existente en documento Nº: 6365409; Número de pedido de compras ya existente en documento Nº: 6365409; Pedido IUSA DT 6365410 se ha grabado</SALESDOC_MSG>
12062024134523 - FIN PROCESO CREDITO: 12/06/2024 01:45:30 p. m. - <TFOLIO>228803</TFOLIO>
12062024134523 - GENERA ORDEN EXPRESS: 12/06/2024 01:45:30 p. m. - <IDORD>228803</IDORD>
12062024134523 - FIN BORRADO RECS: 12/06/2024 01:45:30 p. m. - 
12062024134523 - TERMINA WS: 12/06/2024 01:45:30 p. m. - <VBELN>0006365410</VBELN><ENTREGAS></ENTREGAS><FACTURAS></FACTURAS><VBELN>0006365410</VBELN><MYERR>0</MYERR><FNMSG>SALES_HEADER_IN procesado con éxito; SALES_ITEM_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; Número de pedido de compras ya existente en documento Nº: 6365409; Número de pedido de compras ya existente en documento Nº: 6365409; Pedido IUSA DT 6365410 se ha grabado</FNMSG>
12062024135103 - 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-1712166629</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20240612</Purch_Date><Username>114626</Username><Uv>114626</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>0000114626</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>0000114626</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>2</CreCo><ItemArray_Rec></ItemArray_Rec><ItemArray_S>000010,000000000000308741,6,PZA,B768,,,,1.000</ItemArray_S><ItemArrayZK_S>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</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>
12062024135103 - otabItems: 12/06/2024 01:51:05 p. m. - <Material>000000000000308741</Material><Itm_Number>000010</Itm_Number><Req_Qty>6</Req_Qty><Sales_Unit>ST</Sales_Unit><Plant>B768</Plant><Route>MI0001</Route><Ref_1></Ref_1>
12062024135103 - GENERA PEDIDO SAP: 12/06/2024 01:51:05 p. m. - <SALESDOC>0006365411</SALESDOC><SALESDOC_MSG>SALES_HEADER_IN procesado con éxito; SALES_ITEM_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; Número de pedido de compras ya existente en documento Nº: 6365409; Número de pedido de compras ya existente en documento Nº: 6365409; Pedido IUSA DT 6365411 se ha grabado</SALESDOC_MSG>
12062024135103 - FIN PROCESO CREDITO: 12/06/2024 01:51:05 p. m. - <TFOLIO>228804</TFOLIO>
12062024135103 - GENERA ORDEN EXPRESS: 12/06/2024 01:51:05 p. m. - <IDORD>228804</IDORD>
12062024135103 - FIN BORRADO RECS: 12/06/2024 01:51:05 p. m. - 
12062024135103 - TERMINA WS: 12/06/2024 01:51:05 p. m. - <VBELN>0006365411</VBELN><ENTREGAS></ENTREGAS><FACTURAS></FACTURAS><VBELN>0006365411</VBELN><MYERR>0</MYERR><FNMSG>SALES_HEADER_IN procesado con éxito; SALES_ITEM_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; Número de pedido de compras ya existente en documento Nº: 6365409; Número de pedido de compras ya existente en documento Nº: 6365409; Pedido IUSA DT 6365411 se ha grabado</FNMSG>
12062024155700 - 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-1712166629</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20240612</Purch_Date><Username>114626</Username><Uv>114626</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>0000114626</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>0000114626</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>2</CreCo><ItemArray_Rec></ItemArray_Rec><ItemArray_S>000010,000000000000308741,6,PZA,B768,,,,1.000</ItemArray_S><ItemArrayZK_S>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</ItemArrayZK_S><ItemArray_S2>000010,000000000000308741,6,PZA,B768,,,,1.000</ItemArray_S2><ItemArrayZK_S2>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</ItemArrayZK_S2><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>
12062024155700 - TERMINA WS: 12/06/2024 03:57:11 p. m. - <VBELN>0</VBELN><MYERR>1</MYERR><FNMSG>Error: System.Web.Services.Protocols.SoapException: Server was unable to process request. ---> System.InvalidCastException: Conversion from string "IUS2" to type 'Decimal' is not valid.
   at Microsoft.VisualBasic.CompilerServices.Conversions.ToDecimal(String Value, NumberFormatInfo NumberFormat)
   at Microsoft.VisualBasic.CompilerServices.Conversions.ToDecimal(String Value)
   at IEL_Mater_Exist_Precios.Mater_Exist_Precios.Vb_Mater_Exist_Precios(String P_VKBUR, String P_MATNR, String P_KUNNR, String P_VTWEG, String P_VKORG, String P_WERKS, String P_CANT) in C:\WebServices\IEL_Mater_Exist_Precios\IEL_Mater_Exist_Precios\Mater_Exist_Precios.asmx.vb:line 180
   --- End of inner exception stack trace ---</FNMSG>
12062024155846 - 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-1712166629</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20240612</Purch_Date><Username>114626</Username><Uv>114626</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>0000114626</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>0000114626</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>2</CreCo><ItemArray_Rec></ItemArray_Rec><ItemArray_S>000010,000000000000308741,6,PZA,B768,,,,1.000</ItemArray_S><ItemArrayZK_S>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</ItemArrayZK_S><ItemArray_S2>000010,000000000000308741,6,PZA,B768,,,,1.000</ItemArray_S2><ItemArrayZK_S2>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</ItemArrayZK_S2><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>
12062024155846 - TERMINA WS: 12/06/2024 03:59:00 p. m. - <VBELN>0</VBELN><MYERR>1</MYERR><FNMSG>Error: System.Web.Services.Protocols.SoapException: Server was unable to process request. ---> System.InvalidCastException: Conversion from string "IUS2" to type 'Decimal' is not valid.
   at Microsoft.VisualBasic.CompilerServices.Conversions.ToDecimal(String Value, NumberFormatInfo NumberFormat)
   at Microsoft.VisualBasic.CompilerServices.Conversions.ToDecimal(String Value)
   at IEL_Mater_Exist_Precios.Mater_Exist_Precios.Vb_Mater_Exist_Precios(String P_VKBUR, String P_MATNR, String P_KUNNR, String P_VTWEG, String P_VKORG, String P_WERKS, String P_CANT) in C:\WebServices\IEL_Mater_Exist_Precios\IEL_Mater_Exist_Precios\Mater_Exist_Precios.asmx.vb:line 180
   --- End of inner exception stack trace ---</FNMSG>
12062024155933 - 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-1712166629</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20240612</Purch_Date><Username>114626</Username><Uv>114626</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>0000114626</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>0000114626</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>2</CreCo><ItemArray_Rec></ItemArray_Rec><ItemArray_S>000010,000000000000308741,6,PZA,B768,,,,1.000</ItemArray_S><ItemArrayZK_S>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</ItemArrayZK_S><ItemArray_S2>000010,000000000000308741,6,PZA,B768,,,,1.000</ItemArray_S2><ItemArrayZK_S2>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</ItemArrayZK_S2><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>
12062024155933 - TERMINA WS: 12/06/2024 04:01:26 p. m. - <VBELN>0</VBELN><MYERR>1</MYERR><FNMSG>Error: System.Web.Services.Protocols.SoapException: Server was unable to process request. ---> System.InvalidCastException: Conversion from string "IUS2" to type 'Decimal' is not valid.
   at Microsoft.VisualBasic.CompilerServices.Conversions.ToDecimal(String Value, NumberFormatInfo NumberFormat)
   at Microsoft.VisualBasic.CompilerServices.Conversions.ToDecimal(String Value)
   at IEL_Mater_Exist_Precios.Mater_Exist_Precios.Vb_Mater_Exist_Precios(String P_VKBUR, String P_MATNR, String P_KUNNR, String P_VTWEG, String P_VKORG, String P_WERKS, String P_CANT) in C:\WebServices\IEL_Mater_Exist_Precios\IEL_Mater_Exist_Precios\Mater_Exist_Precios.asmx.vb:line 180
   --- End of inner exception stack trace ---</FNMSG>
12062024160348 - 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-1712166629</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20240612</Purch_Date><Username>114626</Username><Uv>114626</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>0000114626</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>0000114626</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>2</CreCo><ItemArray_Rec></ItemArray_Rec><ItemArray_S>000010,000000000000308741,6,PZA,B768,,,,1.000</ItemArray_S><ItemArrayZK_S>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</ItemArrayZK_S><ItemArray_S2>000010,000000000000308741,6,PZA,B768,,,,1.000</ItemArray_S2><ItemArrayZK_S2>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</ItemArrayZK_S2><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>
12062024160348 - TERMINA WS: 12/06/2024 04:04:06 p. m. - <VBELN>0</VBELN><MYERR>1</MYERR><FNMSG>Error: System.Web.Services.Protocols.SoapException: Server was unable to process request. ---> System.InvalidCastException: Conversion from string "00000000AG" to type 'Integer' is not valid. ---> System.FormatException: Input string was not in a correct format.
   at Microsoft.VisualBasic.CompilerServices.Conversions.ParseDouble(String Value, NumberFormatInfo NumberFormat)
   at Microsoft.VisualBasic.CompilerServices.Conversions.ToInteger(String Value)
   --- End of inner exception stack trace ---
   at Microsoft.VisualBasic.CompilerServices.Conversions.ToInteger(String Value)
   at IEL_Mater_Exist_Precios.Mater_Exist_Precios.Vb_Mater_Exist_Precios(String P_VKBUR, String P_MATNR, String P_KUNNR, String P_VTWEG, String P_VKORG, String P_WERKS, String P_CANT) in C:\WebServices\IEL_Mater_Exist_Precios\IEL_Mater_Exist_Precios\Mater_Exist_Precios.asmx.vb:line 347
   --- End of inner exception stack trace ---</FNMSG>
12062024160552 - 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-1712166629</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20240612</Purch_Date><Username>114626</Username><Uv>114626</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>0000114626</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>0000114626</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>2</CreCo><ItemArray_Rec></ItemArray_Rec><ItemArray_S>000010,000000000000308741,6,PZA,B768,,,,1.000</ItemArray_S><ItemArrayZK_S>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</ItemArrayZK_S><ItemArray_S2>000010,000000000000308741,6,PZA,B768,,,,1.000</ItemArray_S2><ItemArrayZK_S2>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</ItemArrayZK_S2><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>
12062024160552 - TERMINA WS: 12/06/2024 04:06:37 p. m. - <VBELN>0</VBELN><MYERR>1</MYERR><FNMSG>Error: System.Web.Services.Protocols.SoapException: Server was unable to process request. ---> System.InvalidCastException: Conversion from string "00000000AG" to type 'Integer' is not valid. ---> System.FormatException: Input string was not in a correct format.
   at Microsoft.VisualBasic.CompilerServices.Conversions.ParseDouble(String Value, NumberFormatInfo NumberFormat)
   at Microsoft.VisualBasic.CompilerServices.Conversions.ToInteger(String Value)
   --- End of inner exception stack trace ---
   at Microsoft.VisualBasic.CompilerServices.Conversions.ToInteger(String Value)
   at IEL_Mater_Exist_Precios.Mater_Exist_Precios.Vb_Mater_Exist_Precios(String P_VKBUR, String P_MATNR, String P_KUNNR, String P_VTWEG, String P_VKORG, String P_WERKS, String P_CANT) in C:\WebServices\IEL_Mater_Exist_Precios\IEL_Mater_Exist_Precios\Mater_Exist_Precios.asmx.vb:line 347
   --- End of inner exception stack trace ---</FNMSG>
12062024161349 - 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-1712166629</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20240612</Purch_Date><Username>114626</Username><Uv>114626</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>0000114626</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>0000114626</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>2</CreCo><ItemArray_Rec></ItemArray_Rec><ItemArray_S>000010,000000000000308741,6,PZA,B768,,,,1.000</ItemArray_S><ItemArrayZK_S>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</ItemArrayZK_S><ItemArray_S2>000010,000000000000308741,6,PZA,B768,,,,1.000</ItemArray_S2><ItemArrayZK_S2>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</ItemArrayZK_S2><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>
12062024161349 - otabItems: 12/06/2024 04:14:13 p. m. - <Material>000000000000308741</Material><Itm_Number>000010</Itm_Number><Req_Qty>6</Req_Qty><Sales_Unit>ST</Sales_Unit><Plant>B768</Plant><Route>MI0001</Route><Ref_1></Ref_1>
12062024161349 - GENERA PEDIDO SAP: 12/06/2024 04:14:16 p. m. - <SALESDOC>0006365412</SALESDOC><SALESDOC_MSG>SALES_HEADER_IN procesado con éxito; SALES_ITEM_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; Número de pedido de compras ya existente en documento Nº: 6365409; Número de pedido de compras ya existente en documento Nº: 6365409; Pedido IUSA DT 6365412 se ha grabado</SALESDOC_MSG>
12062024161349 - FIN PROCESO CREDITO: 12/06/2024 04:14:16 p. m. - <TFOLIO>228805</TFOLIO>
12062024161349 - GENERA ORDEN EXPRESS: 12/06/2024 04:14:16 p. m. - <IDORD>228805</IDORD>
12062024161349 - FIN BORRADO RECS: 12/06/2024 04:14:16 p. m. - 
12062024161349 - TERMINA WS: 12/06/2024 04:14:16 p. m. - <VBELN>0006365412</VBELN><ENTREGAS></ENTREGAS><FACTURAS></FACTURAS><VBELN>0006365412</VBELN><MYERR>0</MYERR><FNMSG>SALES_HEADER_IN procesado con éxito; SALES_ITEM_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; Número de pedido de compras ya existente en documento Nº: 6365409; Número de pedido de compras ya existente en documento Nº: 6365409; Pedido IUSA DT 6365412 se ha grabado</FNMSG>
12062024161646 - 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-1712166629</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20240612</Purch_Date><Username>114626</Username><Uv>114626</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>0000114626</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>0000114626</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>2</CreCo><ItemArray_Rec></ItemArray_Rec><ItemArray_S>000010,000000000000308748,6,PZA,B768,,,,1.000</ItemArray_S><ItemArrayZK_S>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</ItemArrayZK_S><ItemArray_S2>000010,000000000000308748,6,PZA,B768,,,,1.000</ItemArray_S2><ItemArrayZK_S2>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</ItemArrayZK_S2><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>
12062024161646 - TERMINA WS: 12/06/2024 04:17:04 p. m. - <VBELN></VBELN><ENTREGAS></ENTREGAS><FACTURAS></FACTURAS><VBELN></VBELN><MYERR>0</MYERR><FNMSG></FNMSG>
12062024162015 - 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-1712166629</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20240612</Purch_Date><Username>114626</Username><Uv>114626</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>0000114626</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>0000114626</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>2</CreCo><ItemArray_Rec></ItemArray_Rec><ItemArray_S>000010,000000000000308741,6,PZA,B768,,,,1.000</ItemArray_S><ItemArrayZK_S>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</ItemArrayZK_S><ItemArray_S2>000010,000000000000308741,6,PZA,B768,,,,1.000</ItemArray_S2><ItemArrayZK_S2>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</ItemArrayZK_S2><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>
12062024162015 - otabItems: 12/06/2024 04:20:25 p. m. - <Material>000000000000308741</Material><Itm_Number>000010</Itm_Number><Req_Qty>6</Req_Qty><Sales_Unit>ST</Sales_Unit><Plant>B768</Plant><Route>MI0001</Route><Ref_1></Ref_1>
12062024162015 - GENERA PEDIDO SAP: 12/06/2024 04:20:29 p. m. - <SALESDOC>0006365413</SALESDOC><SALESDOC_MSG>SALES_HEADER_IN procesado con éxito; SALES_ITEM_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; Número de pedido de compras ya existente en documento Nº: 6365412; Número de pedido de compras ya existente en documento Nº: 6365412; Pedido IUSA DT 6365413 se ha grabado</SALESDOC_MSG>
12062024162015 - FIN PROCESO CREDITO: 12/06/2024 04:20:29 p. m. - <TFOLIO>228806</TFOLIO>
12062024162015 - GENERA ORDEN EXPRESS: 12/06/2024 04:20:29 p. m. - <IDORD>228806</IDORD>
12062024162015 - FIN BORRADO RECS: 12/06/2024 04:20:29 p. m. - 
12062024162015 - TERMINA WS: 12/06/2024 04:20:29 p. m. - <VBELN>0006365413</VBELN><ENTREGAS></ENTREGAS><FACTURAS></FACTURAS><VBELN>0006365413</VBELN><MYERR>0</MYERR><FNMSG>SALES_HEADER_IN procesado con éxito; SALES_ITEM_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; Número de pedido de compras ya existente en documento Nº: 6365412; Número de pedido de compras ya existente en documento Nº: 6365412; Pedido IUSA DT 6365413 se ha grabado</FNMSG>
12062024162045 - 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-1712166629</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20240612</Purch_Date><Username>114626</Username><Uv>114626</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>0000114626</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>0000114626</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>2</CreCo><ItemArray_Rec></ItemArray_Rec><ItemArray_S>000010,000000000000308748,6,PZA,B768,,,,1.000</ItemArray_S><ItemArrayZK_S>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</ItemArrayZK_S><ItemArray_S2>000010,000000000000308748,6,PZA,B768,,,,1.000</ItemArray_S2><ItemArrayZK_S2>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</ItemArrayZK_S2><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>
12062024162045 - TERMINA WS: 12/06/2024 04:20:54 p. m. - <VBELN>0</ORNUM><ENTREGAS></ENTREGAS><FACTURAS></FACTURAS><MYERR>1</MYERR><FNMSG> ERROR: MATERIAL SIN EXISTENCIA - 000000000000308748 </FNMSG>
12062024163016 - 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-1712166629</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20240612</Purch_Date><Username>114626</Username><Uv>114626</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>0000114626</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>0000114626</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>2</CreCo><ItemArray_Rec></ItemArray_Rec><ItemArray_S>000010,000000000000308741,6,PZA,B768,,,,1.000</ItemArray_S><ItemArrayZK_S>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</ItemArrayZK_S><ItemArray_S2>000010,000000000000308741,6,PZA,B768,,,,1.000</ItemArray_S2><ItemArrayZK_S2>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</ItemArrayZK_S2><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>
12062024163016 - otabItems: 12/06/2024 04:30:18 p. m. - <Material>000000000000308741</Material><Itm_Number>000010</Itm_Number><Req_Qty>6</Req_Qty><Sales_Unit>ST</Sales_Unit><Plant>B768</Plant><Route>MI0001</Route><Ref_1></Ref_1>
12062024163016 - GENERA PEDIDO SAP: 12/06/2024 04:30:18 p. m. - <SALESDOC>0006365414</SALESDOC><SALESDOC_MSG>SALES_HEADER_IN procesado con éxito; SALES_ITEM_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; Número de pedido de compras ya existente en documento Nº: 6365412; Número de pedido de compras ya existente en documento Nº: 6365412; Pedido IUSA DT 6365414 se ha grabado</SALESDOC_MSG>
12062024163016 - FIN PROCESO CREDITO: 12/06/2024 04:30:18 p. m. - <TFOLIO>228807</TFOLIO>
12062024163016 - GENERA ORDEN EXPRESS: 12/06/2024 04:30:18 p. m. - <IDORD>228807</IDORD>
12062024163016 - FIN BORRADO RECS: 12/06/2024 04:30:18 p. m. - 
12062024163016 - TERMINA WS: 12/06/2024 04:30:18 p. m. - <VBELN>0006365414</VBELN><ENTREGAS></ENTREGAS><FACTURAS></FACTURAS><VBELN>0006365414</VBELN><MYERR>0</MYERR><FNMSG>SALES_HEADER_IN procesado con éxito; SALES_ITEM_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; Número de pedido de compras ya existente en documento Nº: 6365412; Número de pedido de compras ya existente en documento Nº: 6365412; Pedido IUSA DT 6365414 se ha grabado</FNMSG>
12062024163711 - 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-1704414108</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20240612</Purch_Date><Username>114626</Username><Uv>114626</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>0000114626</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>0000114626</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>2</CreCo><ItemArray_Rec></ItemArray_Rec><ItemArray_S>000010,000000000000308741,7,PZA,B768,,,,1.000</ItemArray_S><ItemArrayZK_S>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</ItemArrayZK_S><ItemArray_S2>000010,000000000000308741,7,PZA,B768,,,,1.000</ItemArray_S2><ItemArrayZK_S2>000010,ZKVL,0;000010,ZKRF,0;000010,ZKRG,0;000010,ZKCM,0.03204;000010,PR46,397.16</ItemArrayZK_S2><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>
12062024163711 - otabItems: 12/06/2024 04:37:13 p. m. - <Material>000000000000308741</Material><Itm_Number>000010</Itm_Number><Req_Qty>7</Req_Qty><Sales_Unit>ST</Sales_Unit><Plant>B768</Plant><Route>MI0001</Route><Ref_1></Ref_1>
12062024163711 - GENERA PEDIDO SAP: 12/06/2024 04:37:13 p. m. - <SALESDOC>0006365415</SALESDOC><SALESDOC_MSG>SALES_HEADER_IN procesado con éxito; SALES_ITEM_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; Pedido IUSA DT 6365415 se ha grabado</SALESDOC_MSG>
12062024163711 - FIN PROCESO CREDITO: 12/06/2024 04:37:13 p. m. - <TFOLIO>228808</TFOLIO>
12062024163711 - GENERA ORDEN EXPRESS: 12/06/2024 04:37:13 p. m. - <IDORD>228808</IDORD>
12062024163711 - FIN BORRADO RECS: 12/06/2024 04:37:13 p. m. - 
12062024163711 - TERMINA WS: 12/06/2024 04:37:13 p. m. - <VBELN>0006365415</VBELN><ENTREGAS></ENTREGAS><FACTURAS></FACTURAS><VBELN>0006365415</VBELN><MYERR>0</MYERR><FNMSG>SALES_HEADER_IN procesado con éxito; SALES_ITEM_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; Pedido IUSA DT 6365415 se ha grabado</FNMSG>
12062024165617 - ENTRADA - <ZTERM></ZTERM><Doc_Type>PSIU</Doc_Type><Sales_Org>IUS2</Sales_Org><Distr_Chan>PR</Distr_Chan><Division>90</Division><Folio></Folio><Purch_No_C>OCPR-1717534253</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20240612</Purch_Date><Username>52365</Username><Uv>52365</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>0000052365</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>0000052365</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>2</CreCo><ItemArray_Rec></ItemArray_Rec><ItemArray_S>000010,000000000000308741,1,PZA,B700,,CDPT28,,25.000,PZA</ItemArray_S><ItemArrayZK_S>000010,ZKVL,0.012;000010,ZKRF,0.008;000010,ZKRG,0.02;000010,ZKCM,0.072;000010,PR46,397.16</ItemArrayZK_S><ItemArray_S2>000010,000000000000308741,1,PZA,B700,,CDPT28,,25.000,PZA</ItemArray_S2><ItemArrayZK_S2>000010,ZKVL,0.012;000010,ZKRF,0.008;000010,ZKRG,0.02;000010,ZKCM,0.072;000010,PR46,397.16</ItemArrayZK_S2><IDORRDEM>0</IDORRDEM><IDSE>0</IDSE><VTWEG>PR</VTWEG><Po_Dat_S></Po_Dat_S><Ref_1></Ref_1><MPago></MPago><FPago></FPago><UCFDI></UCFDI><DocRel></DocRel><TRCFDI></TRCFDI>
12062024165617 - otabItems: 12/06/2024 04:56:19 p. m. - <Material>000000000000308741</Material><Itm_Number>000010</Itm_Number><Req_Qty>25</Req_Qty><Sales_Unit>ST</Sales_Unit><Plant>B700</Plant><Route>CDPT28</Route><Ref_1></Ref_1>
12062024165617 - GENERA PEDIDO SAP: 12/06/2024 04:56:20 p. m. - <SALESDOC>0006365416</SALESDOC><SALESDOC_MSG>SALES_HEADER_IN procesado con éxito; SALES_ITEM_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; Pedido IUSA PR,EX 6365416 se ha grabado</SALESDOC_MSG>
12062024165617 - FIN PROCESO CREDITO: 12/06/2024 04:56:20 p. m. - <TFOLIO>228809</TFOLIO>
12062024165617 - GENERA ORDEN EXPRESS: 12/06/2024 04:56:20 p. m. - <IDORD>228809</IDORD>
12062024165617 - FIN BORRADO RECS: 12/06/2024 04:56:20 p. m. - 
12062024165617 - TERMINA WS: 12/06/2024 04:56:20 p. m. - <VBELN>0006365416</VBELN><ENTREGAS></ENTREGAS><FACTURAS></FACTURAS><VBELN>0006365416</VBELN><MYERR>0</MYERR><FNMSG>SALES_HEADER_IN procesado con éxito; SALES_ITEM_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; SALES_CONDITIONS_IN procesado con éxito; Pedido IUSA PR,EX 6365416 se ha grabado</FNMSG>