What is the most common SAP EDI cycle?
- 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