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Home » SAP Faqs » What is the most common SAP EDI cycle?

What is the most common SAP EDI cycle?

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Customer transmits EDI 850 (purchase order) Supplier transmits EDI 997 (functional acknowledgement) Supplier transmits EDI 856 (advance ship notice) Customer transmits EDI 997 (functional acknowledgement) Supplier transmits EDI 810 (electronic invoice) Customer transmits EDI 997 (functional acknowledgement) Customer transmits EFT (Electronic Funds Transfer) Payment More FAQs   What is SAP EDI? What are SAP EDI Drivers? How is SAP EDI Used? What is the most common SAP EDI cycle? Why move to SAP EDI? Who are the key ERP Software vendors in the world? What is the secret of success of SAP? What are the special features of SAP R/3? Who is the market leader in ERP? Is there a segmentation of the ERP market? 1 2 3 4 5 6 7 8 9 10 11 Next

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