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Regarding Identifying the Correct IDOC in R/3

Hi All,

I Need to Identify the Standard IDOC's in R/3 For the Following EDI ANSI X12 Messages to Develop the EDI(File)-XI--R/3(IDOC ).

Purchase Order 850

Invoice 810

Shipment Notice 856

Please Let me Know the Correct Standard IDOC 's to do Successfully.

Regards

Giri

Former Member
replied

<b>Purchase Order 850</b>

IDoc types ORDERS01 ORDERS02 ORDERS03 ....

<b>Invoice 810</b>

IDoc type INVOIC01

<b>Shipment Notice 856</b>

IDoc types SHPMNT01 SHPMNT02 SHPMNT03 DESADV01 DELVRY01 DELVRY02

u can goto we02 and enter these against the selct option basic type and execute

Message was edited by:

Prabhu S

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