Allow machines to process business transactions
while people develop and enhance business relationships
Strengthen internal and external business
relationships through &Quot;information partnering&Quot;
Promote Electronic Commerce through EDI and other
Improve the supply chain by making accurate
information available Quickly and inexpensively
Reduce operating costs by re-designing business
processes and automating routine tasks
created an EDI Vendor and created all reQuired output conditions. However no
IDOC is generated when PO is printed. Why? Go to Header->output for the PO. The output type shall be '6'. The
status shall be '1'. If the status is '0' check the timing. If the status
is '2' , go to 'GOTO->Processing Log' and the explanation for
non-generation of IDOC can be seen.
we create / upload IDOC's from
legacy system to SAP? Third party tools like Mercator and Gentran may be used to convert
Legacy files to Idoc format. These tools provide
an IDOC tree import facility, SAP provides the export facility. You can
transfer the Idoc layouts from SAP to these tools automatically and then
to receive an outbound EDI 855
IDOC only if E2EDP20 -scheduling confirmation segment is
present. Else get an &Quot;error&Quot; status preventing triggering
the EDI subsystem. User exit logic has to be added in function IDOC_INPUT_ORDRSP.
# Set up a
test flag and set it off when the IDOC header is read.
# Turn the flag ON when the EDP20 segment is read.
# Interrogate this flag when the next segment after EDP20 in the same IDOC
comes in. If it is on ,you have an EDP20 coming in.
# Issue an error status 51 with suitable message for whichever condition
you don't want the IDOC to be processed, This will stop the IDOC from
ever PO is sent to the vendor via EDI, we want an acknowledgement
of the PO by
vendor. Which fields are updated and what should be my procedure? Execute Program: IDOC_INPUT_ORDRSP
Process code: ORDR
Message type: ORDRSP
The confirmation process allows the supplier to return an acknowledgment.
Only Dates and Quantities can be changed The information is stored in the
PO and can be viewed via Item->Confirmation->Overview. The PO can be
flagged as 'confirmation reQuired' so that Pos without acknowledgement
receipt can be monitored. Control keys and tolerances (days and
Quantities) have to be customized.