Business process exchange of documents in B2B scenarios.

[Former Member]

Hello,

I need some documents which lists the process of exchanging of business documents like orders ,ordrsp ASN,DESADV, ....INVRPT ..

What is the sequence of this process in case of a B2B?

I am not sure whether i posted the document in correct forum or not .

But some guidance/help in this will be appreciated...

Thanks in Anticipation

Rajesh

[Former Member]

Hi Rajesh,

please check here [ALE/IDoc Interface: Application Scenarios|http://help.sap.com/saphelp_erp60_sp/helpdata/en/af/7e844367c24d4a950df3205052769d/frameset.htm]

and here [Electronic Data Interchange / IDoc Interface (SD-EDI)|http://help.sap.com/saphelp_erp60_sp/helpdata/en/af/1210377eff2e7ae10000009b38f889/frameset.htm] for a more technical look at the topic.

Depending on the industry you work in you might also want to take a look at the scenario documentation in the best practices section of the respectiv industry that also include information on the exchange of documents: [SAP Best Practices|http://help.sap.com/]

-> industry package

-> industry xx

-> business information

-> preconfigured scenarios

Regards,

Andi

[Former Member]

I want document which lists the general process of business

I know the process

Customer                         Vendor 

PO(orders)     --------->          SO
                                 
POChange     -------->

POAck(ordrsp)  <--

                    <---------   DESADV 

                  <--------      ASN

                  <---------    INVOIC  

Something like this i am interested in Could please some guide me

I need this

Rajesh

[Former Member]

Hi Rajesh,

please check here:

[BUSINESS PROCESSES MAPPED TO EDIFACT MESSAGES (Summary)|http://repository.edifice.org/pdg-4-B2BMessages.aspx]

This should be exactly what you are looking for. There are plenty of other related information on this site.

Regards,

Andreas

[Former Member]

Hi Andi,

It was good but i am more interested in IDoc Messages like orders ,ordersp ...

It will be good if can share documents which does processing of orders to EDI and sends to customer with protocl and service provider details

Replies will be appreciated

Rajesh

[Former Member]

Hi,

Sequence is as below :

Order level

Getting requirment from customer---Orders

Changes to order-------ordrsp

Then goes order confirmation if you have any to customer

Delivery level

Advance shipping notice to customer/Vendor ASN

Confirmation from customer/vendor back to business Desdav

INVRPT inventory report

Invoic sent to customer

Regards

vK