Part 2 - SD shipment question follow-up
We are sending out the planned shipment, that is ansi EDI 219 outbound.I assume this is the SHPMNT03 IDOC we have in R3. But actually 219 stands for logistics service request [ usually made by a shipper to his agent.]
The fwding agent then sends us the planned shipment status that has info. about dates, route etc.this is ansi edi 214.
Once the request is fulfilled he sends us ansi edi 220 which stands for service response.
I want to make sure what documents the incoming 214 and 220 are gonna update? I am thinking 220 maybe a service order.
But our scenario is we wanna take the value of the charge on the incoming 214 and put it in the shipping document.
we r not gonna calculate any of ur own freight charges.
Please let me know what does 214 update because a shipment document does not have a costing facility in itself right? technically speaking theres no field to get populated.
same for 220..do not know what document does 220 update/create?
if you can let me know the idoc types also, then that wud be great.