on 07-07-2014 9:13 PM
We are currently using 810/850/856 for communicating with our customers. We now need to send the serial numbers also to the customers. What EDI transaction set do we need to use? Any helpful links?
Thx.
Serial numbers may be placed in the REF segment of EDI 856. But it really depends on your customer's requirements, SAP IDoc is most likely mapped in some middleware anyway. You can find EDI 856 documentation in Google or your middleware provider might have it.
JP already covered the SAP side of it.
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Your IDoc need to have a segment which should included that data in your IDoc. You can check with E1EDL11 : IDOC: Serial Number for field SERNR : Serial Number.
Thanks & Regards, JP
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Hope you are aware EDI 850 is for PO. How that is relevant for Sales Order(Outbound)
Well, EDI 856 is for Advance Shipping Notification. Where
Std Logical Message Type | Std IDoc Types |
---|---|
SHPMNT or SHPADV | SHPMNT01 SHPMNT02 SHPMNT03 |
DESADV | DELVRY01 DELVRY02 |
As I already mention in my previous post that you need to check the respective IDoc do you have segment E1EDL11 is the IDoc for Serial Number field SERNR.
If the said segment is not there, then extend the IDoc for the desired segment.
Else, check whether serial number is getting populated in respective qualifier or not in outbound IDoc message.
If serial no. value is not getting populated, then investigate why that is not happening? Whether you need a little enhancement to enable that? Or probably you don't have serialized material for the said business process.
Thanks,
JP
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