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Carton Compliance

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<strong>Carton</strong> Information <strong>Compliance</strong><br />

The LP label that you used does not appear<br />

in any ASN. (Non PID)<br />

LP label used does not appear in any ASN<br />

or No accepted <strong>Carton</strong> Label recognized on<br />

the carton (PID)<br />

Go to ASN Lookup<br />

Go to the barcodes section<br />

in PID Console<br />

Does the ASN lookup<br />

bring back any results?<br />

NO<br />

DENY<br />

YES<br />

Did you find an<br />

AMZNCC or SSCC<br />

code?<br />

YES<br />

NO<br />

Is the ASN set to YES<br />

under "Is ASN Doc<br />

Processed"?<br />

NO<br />

DENY<br />

Check the FC images from<br />

PID<br />

YES<br />

YES<br />

Is there any<br />

kind of resolution<br />

error?<br />

Is the<br />

External Container<br />

ID column blank?<br />

YES<br />

DENY<br />

NO<br />

NO<br />

Was the label placed<br />

incorrectly?<br />

YES<br />

DENY<br />

Does the code<br />

found match a valid ASN<br />

result and is the row info<br />

complete?<br />

NO<br />

DENY<br />

NO<br />

YES<br />

On ASN Lookup, check the<br />

ASN Creation Date in which<br />

the SSCC/AMZNCC number<br />

was found.<br />

Is the label<br />

covered with plastic?<br />

YES<br />

DENY<br />

NO<br />

Is the creation date<br />

before the<br />

PO’s arrival date?<br />

NO<br />

DENY<br />

Was the label<br />

printed with<br />

low quality ink or is not<br />

visible?<br />

YES<br />

DENY<br />

YES<br />

NO<br />

APPROVE<br />

Is the label covered by<br />

another label?<br />

YES<br />

DENY<br />

NO<br />

NO<br />

Is the label damaged?<br />

YES<br />

Go to Buying Portal and<br />

enter the PO.<br />

Is the Freight type<br />

Prepaid?<br />

YES<br />

DENY<br />

NO<br />

Go to ASN Lookup and<br />

search for the PO-<br />

SSCC/AMZNCC found on<br />

PID<br />

Is the ASN set to YES<br />

under "Is ASN Doc<br />

Processed"?<br />

NO<br />

DENY<br />

YES<br />

Does the code<br />

found match a valid ASN<br />

result and is the row info<br />

complete?<br />

NO<br />

DENY<br />

YES<br />

On ASN Lookup, check the<br />

ASN Creation Date in which<br />

the SSCC/AMZNCC number<br />

was found.<br />

Is the creation date<br />

before the<br />

PO’s arrival date?<br />

YES<br />

APPROVE<br />

NO<br />

Go to CIC_PID, download<br />

the Excel file and CTRL+F<br />

the SSCC/AMZNCC label<br />

found.<br />

Did you get multiple<br />

results?<br />

YES<br />

DENY<br />

NO<br />

APPROVE

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