EDI

[Former Member]

Hi... all can any one elaborate on EDI transaction sets such as 850 orders, 810 invoice, 214 ASN, etc

venkat

[Former Member · Accepted solution]

180 - Return Merchandise

210 - Freight Invoice

503 - Pricing History

805 - Contract Pricing

810 - Invoice

811 - Invoice Summary

812 - Credit/Debit Adjustments

820 - Payment/Remittance Advice

823 - Lockbox

824 - Application Advice

830 - Production Schedule & Release

832 - Price/Sales Catalog

836 - Contract Award

840 - Request for Quotation

842 - Nonconformance Report

843 - Request for Quotation Response

844 - Product Transfer Adjustment

845 - Price Authorization

846 - Inventory Inquiry

847 - Material Claim

850 - Purchase Order

853 - Routing and Carrier Instruction

855 - PO Acknowledgment

856 - ASN

857 - Shipment & Billing Notification

858 - Shipment Information

860 - Purchase Order Change

861 - Receiving Advice

862 - Shipment Schedule/Release

864 - Text Message

865 - Purchase Order Change Acknowledgment

866 - Production Sequence

867 - Resale Report

869 - Order Status Inquiry

870 - Order Status Report

879 - Price Change

997 - Functional Acknowledgment

[Former Member · Accepted solution]

Thanks Sriram .. can u elaborate more on how to deal with..

venkat

[Former Member]

Hi,

EDI transaction sets such as 850 orders - this transaction is for to create sales order in SAP R/3

810 invoice - this is for to create invoice SAP R/3.

Regards,

Venu.

[Former Member]

HI,

EDI 101 - Name and Address Lists

EDI 104 - Air Shipment Information

EDI 105 - Business Entity Filings

EDI 141 - Product Service Claim Response

EDI 142 - Product Service Claim

EDI 143 - Product Service Notification

EDI 210 - Motor Carrier Freight Details and Invoice

EDI 211 - Motor Carrier Bill of Lading

EDI 212 - Motor Carrier Delivery Trailer Manifest

EDI 213 - Motor Carrier Shipment Status Inquiry

EDI 215 - Motor Carrier Pickup Manifest

EDI 216 - Motor Carrier Shipment Pickup Notification

EDI 217 - Motor Carrier Loading and Route Guide

EDI 218 - Motor Carrier Tariff Information

EDI 219 - Logistics Service Request

EDI 220 - Logistics Service Response

EDI 223 - Consolidators Freight Bill and Invoice

EDI 224 - Motor Carrier Summary Freight Bill Manifest

EDI 225 - Response to a Cartage Work Assignment

EDI 240 - Motor Carrier Package Status

EDI 244 - Product Source Information

EDI 248 - Account Assignment/Inquiry and Service/Status

EDI 250 - Purchase Order Shipment Management Document

EDI 251 - Pricing Support

EDI 312 - Arrival Notice (Ocean)

EDI 313 - Shipment Status Inquiry (Ocean)

EDI 315 - Status Details (Ocean)

EDI 317 - Delivery/Pickup Order

EDI 805 - Contract Pricing Proposal

EDI 806 - Project Schedule Reporting

EDI 810 - Invoice

EDI 811 - Consolidated Service Invoice/Statement

EDI 812 - Credit/Debit Adjustment

EDI 813 - Electronic Filing of Tax Return Data

EDI 814 - General Request, Response or Confirmation

EDI 815 - Cryptographic Service Message

EDI 816 - Organizational Relationships

EDI 818 - Commission Sales Report

EDI 819 - Joint Interest Billing and Operating Expense Statement

EDI 820 - Payment Order/Remittance Advice

EDI 821 - Financial Information Reporting

EDI 822 - Account Analysis

EDI 823 - Lockbox

EDI 824 - Application Advice

EDI 826 - Tax Information Exchange

EDI 827 - Financial Return Notice

EDI 828 - Debit Authorization

EDI 829 - Payment Cancellation Request

EDI 830 - Planning Schedule with Release Capability

EDI 831 - Application Control Totals

EDI 832 - Price/Sales Catalog

EDI 836 - Procurement Notices

EDI 838 - Trading Partner Profile

EDI 839 - Project Cost Reporting

EDI 840 - Request for Quotation

EDI 841 - Specifications/Technical Information

EDI 842 - Nonconformance Report

EDI 843 - Response to Request for Quotation

EDI 844 - Product Transfer Account Adjustment

EDI 845 - Price Authorization Acknowledgment/Status

EDI 846 - Inventory Inquiry/Advice

EDI 847 - Material Claim

EDI 848 - Material Safety Data Sheet

EDI 849 - Response to Product Transfer Account Adjustment

EDI 850 - Purchase Order

EDI 851 - Asset Schedule

EDI 852 - Product Activity Data

EDI 852 - Product Activity Data Plus Module

EDI 853 - Routing and Carrier Instruction

EDI 854 - Shipment Delivery Discrepancy Information

EDI 855 - Purchase Order Acknowledgment

EDI 856 - Ship Notice/Manifest

EDI 857 - Shipment and Billing Notice

EDI 858 - Shipment Information

EDI 859 - Freight Invoice

EDI 860 - Purchase Order Change Request - Buyer Initiated

EDI 861 - Receiving Advice/Acceptance Certificate

EDI 862 - Shipping Schedule

EDI 863 - Report of Test Results

EDI 864 - Text Message

EDI 865 - Purchase Order Change Acknowledgment/Request - Seller Initiated

EDI 866 - Production Sequence

EDI 867 - Product Transfer and Resale Report

EDI 868 - Electronic Form Structure

EDI 869 - Order Status Inquiry

EDI 870 - Order Status Report

EDI 871 - Component Parts Content

EDI 888 - Item Maintenance

EDI 893 - Item Information Request

EDI 894 - Delivery/Return Base Record

EDI 895 - Delivery/Return Acknowledgment or Adjustment

EDI 896 - Product Dimension Maintenance

EDI 928 - Automotive Inspection Detail

EDI 940 - Warehouse Shipping Order

EDI 943 - Warehouse Stock Transfer Shipment Advice

EDI 944 - Warehouse Stock Transfer Receipt Advice

EDI 945 - Warehouse Shipping Advice

EDI 946 - Delivery Information Message

EDI 947 - Warehouse Inventory Adjustment Advice

EDI 980 - Functional Group Totals

EDI 997 - Functional Acknowledgment

EDI 998 - Set Cancellation

EDI 999 - Acceptance/Rejection Advice

EDI 820-A1 - Payment Order/Remittance Advice

Regards,

Venu.

[Former Member]

Hi ... can any one explain how to work with EDI 850....

venkat

[prabhu_s2]

EDI 850 - Purchase order

(Sending Purchase order between subsystems or between SAP & Subsystems)

normally when u want to work on edi u will have two subsystem like gentran in place. u need to define the kind of stds to be used something like x12 or edifact std etc. and for sending the data to or from r3 u will using idoc. this is just a very brief view. but in this edi environment u will see the role of gentran administrator and all levels related to sap like basis and abaper.

Look at this blog to know about EDI Basics.

/people/srinivas.vanamala2/blog/2006/12/11/edi-basics

[prabhu_s2]

Refer this link

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf

Please check this link for EDI/ALE/IDoc online documentation.

http://www.easymarketplace.de/online-pdfs.php

and couple of other links for reference:

http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm

http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc

http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419

http://www.netweaverguru.com/EDI/HTML/IDocBook.htm

http://www.sapgenie.com/sapedi/index.htm

http://www.onestopsap.com/interview-Question/ale/

http://www.onestopsap.com/interview-Question/edi/

http://www.allsaplinks.com/idoc_sample.html

http://www.sap-img.com/abap/ale-bapi.htm

http://www.sap-img.com/basis/difference-between-edi-and-idoc.htm

http://www.sappro.com/downloads/OneClientDistribution.pdf

http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc