23092024133854 23/09/2024 01:38:54 p. m. **********   BIENVENIDO A CREAR PEDIDO V2 ********** 
23092024133854 23/09/2024 01:38:54 p. m. - FIN INICIALIZA VARIABLES - 
23092024133854 23/09/2024 01:38:54 p. m. - DATOS DE 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>IEL,OCPR-1726681466</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20240923</Purch_Date><Username>63319</Username><Uv>63319</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>63319</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>63319</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>63319,000000000000308743,10,09.26.2024;63319,000000000000312014,10,09.26.2024</ItemArray_Rec><ItemArray_S></ItemArray_S><ItemArrayZK_S></ItemArrayZK_S><ItemArray_S2></ItemArray_S2><ItemArrayZK_S2></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>
23092024133854 23/09/2024 01:38:54 p. m. - CAMBIOS DE VARIABLES - <Partn_Numba>0000063319</Partn_Numba><Partn_Numbb>0000063319</Partn_Numbb><VTWEG>PR</VTWEG><Purch_No_C>OCPR-1726681466</Purch_No_C><CreCo>2</CreCo>
23092024133854 23/09/2024 01:38:54 p. m. - OBTIENE VENDEDOR - <SQLSC>SELECT TOP 1 PERNR, MONAT FROM vw_Itabvendorcli WITH (NOLOCK) WHERE KUNNR = '0000063319' ORDER BY MONAT DESC</SQLSC><V_PERNR>02543002</V_PERNR>
23092024133854 23/09/2024 01:38:54 p. m. - OBTIENE TIPO DE USUARIO - <SQLSC>SELECT Id_KindofUser FROM tbl_Users WITH (NOLOCK) WHERE USERNAME = '02543002'</SQLSC><V_PERNR>51</V_PERNR>
23092024133854 23/09/2024 01:38:54 p. m. - INICIA PROCESO DE FACTURACION SAP - 
23092024133854 23/09/2024 01:38:56 p. m. - VALIDACION DEL CLIENTE - 0000063319<KKBER>217</KKBER><KUNNR>0000063319</KUNNR><VKORG>IUS2</VKORG><VTWEG>PR</VTWEG><VKBUR>IU00</VKBUR><KDGRP>N1</KDGRP><tfnmsg></tfnmsg>
23092024133854 23/09/2024 01:38:56 p. m. - TERMINA WS1 - <VBELN></VBELN><VBELN2></VBELN2><ENTREGAS></ENTREGAS><FACTURAS></FACTURAS><VBELN></VBELN><MYERR>0</MYERR><FNMSG>BACKORDER GENERADO</FNMSG>
23092024135236 23/09/2024 01:52:36 p. m. **********   BIENVENIDO A CREAR PEDIDO V2 ********** 
23092024135236 23/09/2024 01:52:36 p. m. - FIN INICIALIZA VARIABLES - 
23092024135236 23/09/2024 01:52:36 p. m. - DATOS DE 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>IEL,OCPR-1727121056</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20240923</Purch_Date><Username>113864</Username><Uv>113864</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>113864</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>112169</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>113864,000000000000267670,5,09.27.2024</ItemArray_Rec><ItemArray_S></ItemArray_S><ItemArrayZK_S></ItemArrayZK_S><ItemArray_S2></ItemArray_S2><ItemArrayZK_S2></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>
23092024135236 23/09/2024 01:52:36 p. m. - CAMBIOS DE VARIABLES - <Partn_Numba>0000113864</Partn_Numba><Partn_Numbb>0000112169</Partn_Numbb><VTWEG>PR</VTWEG><Purch_No_C>OCPR-1727121056</Purch_No_C><CreCo>1</CreCo>
23092024135236 23/09/2024 01:52:36 p. m. - OBTIENE VENDEDOR - <SQLSC>SELECT TOP 1 PERNR, MONAT FROM vw_Itabvendorcli WITH (NOLOCK) WHERE KUNNR = '0000113864' ORDER BY MONAT DESC</SQLSC><V_PERNR>02542532</V_PERNR>
23092024135236 23/09/2024 01:52:36 p. m. - OBTIENE TIPO DE USUARIO - <SQLSC>SELECT Id_KindofUser FROM tbl_Users WITH (NOLOCK) WHERE USERNAME = '02542532'</SQLSC><V_PERNR></V_PERNR>
23092024135236 23/09/2024 01:52:36 p. m. - INICIA PROCESO DE FACTURACION SAP - 
23092024135236 23/09/2024 01:52:38 p. m. - VALIDACION DEL CLIENTE - 0000113864<KKBER>217</KKBER><KUNNR>0000113864</KUNNR><VKORG>IUS2</VKORG><VTWEG>PR</VTWEG><VKBUR>IU21</VKBUR><KDGRP>N1</KDGRP><tfnmsg></tfnmsg>
23092024135236 23/09/2024 01:52:38 p. m. - TERMINA WS1 - <VBELN></VBELN><VBELN2></VBELN2><ENTREGAS></ENTREGAS><FACTURAS></FACTURAS><VBELN></VBELN><MYERR>0</MYERR><FNMSG>BACKORDER GENERADO</FNMSG>