Generate South Korea Cancel Shipment Report

Access this screen from the left panel under Event Workflow.

Manually generate a Cancel Shipment report to send information to the KPIS about serialized items in a shipment that has been voided. The shipments in these reports have been previously reported to the KPIS in a Sales Shipment report.

Compliance reports capture information about regulated activities, helping companies comply with requirements in South Korea. They can be configured to generate automatically from certain event triggers in Serialized Operations Manager (e.g. commissions, shipments, and receipts), but may need to be generated manually if certain reports are incomplete or inaccurate.

The Delivery Number is mandatory for this report when all of the following apply:

• Ship From Country is set to KR (Korea)
• Sales Distribution Type is set to either of the following:
  • Export Sale
  • In Country Sale
• Supply Type is set to any of the following:
  • Donation (Unit Price must be 0)
  • Military Distribution
  • Patient Distribution
  • Medical Care Distribution
  • Pharma​ceuticals Provider Distribution
  • Specia​l Medical Care Distribution
  • Safety​ & Life Reserve Distribution
  • Sample Distribution (Unit Price must be 0)

• Void Status is set to Voided – Cancelled

• Delivery Number - The number that uniquely identifies the order and its details. For all manually triggered reports, ensure that the Delivery Number is unique for every delivery.

The Show Data From drop-down does not impact the reports generated under Event Workflow Management.

1. Enter the Delivery Number in the text field.
2. Select the Submit button.

   A confirmation message displays.

   The report displays in the Compliance app once complete. Depending on the size of the report, processing may require a few minutes. Processing errors display in Info Exchange.

Errors either display at the top of the screen or are found in Info Exchange (may vary):