The following inbound EDI (Electronic Data Interchange) messages are available in the standard system.
EDI standard term | Output type | IDoc type |
Inquiry | REQOTE | ORDERS01 ORDERS02 ORDERS03 ORDERS04 |
Sales order | ORDERS | ORDERS01 ORDERS02 ORDERS03 ORDERS04 |
Sales order change | ORDCHG | ORDERS01 ORDERS02 ORDERS03 ORDERS04 |
Delivery order | DELORD | ORDERS03 ORDERS04 |
Forecast delivery schedule | DELINS | DELFOR01 |
Just-in-time delivery schedule | DELJIT | DELFOR01 |
Self billing procedure | GSVERF | GSVERF01 |
External agent delivery note | EDLNOT | DESADV01 |
For more information on IDoc types, refer to IDoc types for Outbound Messages (SD).
SAP continues to support the old user interface for processing sales documents. If you want to process inbound EDI messages using the old user interface, enter SDO in the Variant field in the partner profile. If this field is blank, inbound EDI messages are processed using the new interface. You must make the entries for each partner for each partner function and output type.
For further information on partner profiles, see Inbound Processing Partner Profile.
See also:
EDI messages for forecast delivery schedules and just-in-time delivery schedules are explained in more detail in the documentation EDI (Electronic Data Interchange) for Outbound Deliveries.
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