Target US Domestic Merchandise (DSD Direct To Store Delivery | Distribution/Fulfillment Centers | Indirect Domestic)

payment reference, invoice references and amounts applied

• Allocate a partial payment across several invoices and preserve the remaining balances.
• Keep receipt of remittance information distinct from confirmation that funds settled.

item, location, activity type and reporting period

• Keep sales, returns and stock movements in separate measures.
• Replace a corrected reporting period without counting the original activity twice.

message reference, subject and related business document

• Preserve line breaks and readable content in the receiving work queue.
• Test an urgent message linked to an order and assign a human owner instead of silently filing it.

buyer purchase order, order line and trading-party identifiers

• Map buyer item numbers to seller SKUs and explicitly convert case quantities to the agreed unit.
• Resend one purchase order and confirm that only one sales order is created.

original purchase order, change revision and affected line

• Apply a quantity reduction to the existing order instead of creating another order.
• Test a cancellation arriving after allocation or shipment and route it to an exception owner.

invoice number, purchase order and invoice line

• Reconcile line amounts, allowances, charges and tax to the invoice total.
• Submit the same invoice twice and verify that it cannot create a second payable.

shipment, order, package and item references

• Reconcile item quantities through shipment, order and packaging levels against the physical shipment.
• Test split shipments for one purchase order and prevent the second ASN from replacing the first.