The score was deduct under GRBNA plant, I’m not sure whether you’re contact and inform this issue to AAT person in charge or not ?
If not, I don’t agree to return score cause of no information and the solution is not for AAT
In this case, The solution should be as below
1. If supplier can issue invoice with packing slip => Supplier can submit ASN by eDDL to support order correction in next batch run then I will support to return score of manual ASN
2. If supplier can’t issue invoice with packing slip => Supplier can book the packing slip and specify in temporary invoice to delivery with ASN submission by eDDL
3. If supplier can’t book the packing slip => Supplier can deliver by temporary invoice with information to AAT SCM, Expediter and Bill placement team and submit ASN later
and also when you submit ASN, the ship date and time have to specify in real time that the score of timeliness will not be deduct,
Anyway, this issue should have contingency plan in case of system down then employee can operate in the same std.