Send an advance ship notice EDI 856

[Former Member]

Hi all there,

I need to send an advance ship notice, I have indentified the Idoc DELVRY03, but I have not idea how to configure the message type and partner profile for this process.

Thanks in advance

Alexis

[Former Member]

Solved by myself, It's an standard configuration in SAP.

[Former Member]

I solved the issue by myself.

I attach part of the documentation.

You must create a message type with which the shipment document can be sent via EDI. The

output type SEDI is available for this, which you use, or, if necessary, can copy and then change.

The transmission medium must be set on 6 (EDI).

The following condition components must be maintained:

Condition

Component

Value

Access sequence 0001

Output type SEDI or a copy of SEDI

Procedure for example, V7STRA

Application V7

Processing subroutine Program RSNASTED, form routine EDI-PROCESSING

General data Select Condition access and Multiple sending of output, otherwise

leave the fields blank

Time for example, 3 (explicit requirement)

Transmission medium 6

Partner function CR (Carrier) or SH (ship-to party)

IDoc Interface

You must maintain the following values for both the outbound partner profiles and the

additional partner profiles for outbound processing using output control:

Field Value

Output type SHPMNT or SHPADV

Partner type VE (vendor/creditor) or CU (customer)

Partner function CR (Carrier) or SH (ship-to party)

Port SUBSYSTEM

Output mode for example, Collect IDocs

Basic type SHPMNT05

Application V7

Output type SEDI or a copy of SEDI, defined by you

Transaction code SHPM

Regards

Alexis

[Former Member]

First, this question may be better suited for another forum rather than MDM. Regardless, you may want to check out the ALE quick start guide:

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