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EDI for creation of Sales Order and sending copy of Invoice

Former Member

‎06-08-2011 10:31 AM

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Hello Experts,

I am working on EDI. We have a scenario, where the purchase order created in the 3rd party system has to be converted into a sales order in our SAP system.

Then, the regular flow would follow uptil delivery and creation of invoice in SAP.

We have to send a copy of this Invoice back to the 3rd party system.

So, in effect, we would have EDI at two points, while capturing the PO from the 3rd party and another when sending a copy of the Invoice back to the 3rd party.

Please advise on how to go about implementing EDI in the above mentioned scenarios.

Regards,

Divyata

2 REPLIES 2

Former Member

‎06-09-2011 3:50 PM

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Use EDI 850 Process code ORDE FM IDOC_INPUT_ORDERS for PO (Inbound)

use EDI 810 Process code SD09 FM IDOC_OUTPUT_INVOIC for Invoic (Outbound)

Edited by: srini korada on Jun 9, 2011 4:51 PM

Former Member

‎06-09-2011 3:51 PM

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its EDI 810 for Invoic