Here are some PO types examples and the list of PO type codes: NE New Order. There is an SAP provided mapping for EDI 850. Business Case: Payment Advice and Invoice Data is placed in specific location by Bank in the form of ANSIX12 documents EDI 823 and 820 respectively. Introduction to EDI on SAP Business Network. Choose New to create a new user (for example, USER_NAME) or select an existing user. This required close attention to details like item codes, quantities, and pricing. The EDI 850 is the electronic version of a Purchase Order and it means someone wants your stuff. Currently, we are working on finalizing the mapping Document with the all the required fields that will be sent by the Customer. If used, hash total (CTT02) is the sum of the value of quantities ordered (PO102) for each PO1 segment. Now, go to outbound processing tab and give IDOC receiver channel. SAP_EDI_Document_Number header contains document number for the single incoming EDI file. 8 0 4,170. The use of EDI offers many benefits for both the customer and the supplier: Avoiding manual data entry processes: Increase of data quality and reduction of errors. EDI 850 to IDoc - Scenario. Order 850 Partner EDI Mailbox Courier EDI Mailbox Functional Ack 997 eVision PO Ack PO Ack 855 Partner Invoice Invoice 810 Real Experience. 3rd party EDI subsystem rejected our IDOC, giving. 850 Purchase Order Functional Group=PO. hi all I need some good links for the entire mapping process from EDI to the SAP IDoc fromat. Step 2:- Import the schema’s to i-flow. WAIT UP TO 1 SECONDS. SAC02 is a code identifying the service, promotion, allowance, or charge. This transaction set can also be used asEDI 850 Inbound Sales Order Creation Mapping Clarification. RSS Feed. itc47. Nothing special about it. We have a requirement to capture the UOM from the incoming EDI Orders, we receive an EDI 850 which is converted to an inbound ORDERS05 IDOC to post the Orders in SAP. SAP S/4HANA – To extract your supply chain data from an SAP S/4HANA data source, AWS Supply Chain can use the Amazon AppFlow connector to connect to this source. Thanks, Vijay Kumar T. However, it will likely also include specific references to what is changed from the original PO. We are planning to. I have scenario like client will send EDI850 mesg --- PI --- ECC,then next From ECC -- PI--- client will send 997 regarding EDI 850 and next will trigger 855 and 810 mesg to client . To implement EDI, now customers may not have to rely on 3 rd party EDI providers like Seeburger. BEG. It must be used in conjunction with the guidelines noted in the Resources section of this document. EDI 945 Warehouse Shipping Advice. Theo. Query 2. I would like to get some advice from an expert here if I am on the right track. 3 EHP 1 SP6/7. Hi Guru, i do not have any experience in EDI. Target delivers an EDI 850 document to the SPS Commerce Universal Network, which is then. This blog will cover only the design and configuration objects required to build the interface. Experience in setting up EDI related configurations. • Getting started with Ariba EDI • ANSI X12 810 • ANSI X12 850 • ANSI X12 855 • ANSI X12 856 • ANSI X12 ICS (Interchange Control Structure) • ANSI X12 997 Note: If you will be accepting purchase orders (850) from Ryder through the Ariba Network you will want to review all related 850 documentation. EDI 860. The EDI 850 Purchase Order document is used to place and receive orders between trading partners. The EDI 867 transaction set represents a Product Transfer and Resale Report. This delivers visibility and efficiency to capture more early-payment discounts and optimize working capital. The recommended separators are: Segment Terminator: ~ (tilde. The Electronic Data Interchange (EDI) component in Sales and Distribution (SD) consists of an Intermediate Document (IDoc) interface. 1 Create Technical Communication User Procedure 1. The EDI 855 Purchase Order Acknowledgment is an EDI document that sellers send to a buyer as a response to an order 850, to confirm or reject the delivery of products. The following illustrates how SPS Commerce standardizes the order-to-invoice process for SAP with System Automation features. This is the general EDI Configuration required to be done for Transfering IDoc. I need to get the purchase order,vendor fields. 248 Views. In mapping we are populating field D_SEGMENTTERMINATOR as ~ but when generating file we are not seeing ~ at then end of each segment. FUNCTION zidoc_input_orders. 14 Mar-03, 2023 © 2016-2023 SAP SE or an SAP affiliate company. The mapping sheet is also provided. 基於雲端的EDI解決方案平均節省25-75%預先支付的費用, 外加50-75%的長期費用, 如軟體更新和硬體升級. 106 Views. Please provide a distinct answer and use the comment option for clarifying purposes. The data comes in the EDI Document and is transferred into the field VPREI in segment E1EDP01 of IDOC Type ORDERS03. In our example we are using an EDI -> SAP IDOC scenario; as a result, additional EDI-specific content is generated. I am having difficulty setting up PO Change and Cancel via EDI 850. How to do the mapping for ORDERS to EDI X12 4010 and vice versa. Sample data is often quicker for seeing what the segments and elements actually contain. AWS Supply Chain can associate your supply chain data. If the connection is successful, save the configuration. Learn about interview questions and interview process for 3 companies. This is with reference to the client requirement is that they will send out PO to the vendors for their material requirement fulfil through EDI - 850 outbound and expecting the inbound 855 PO confirmation from the vendor to update the PO for schedule lines. NLP templates are not supported for EDI 850 and 860 and come with pre-defined but customizable recipes in AWS Supply Chain. 4. EDI 997 to STATUS IDoc Mapping ->. . The EDI 856 transaction is commonly used in response to EDI 850, EDI 830, or EDI 862 transactions. 1. ANSI X12 850 (if supporting via EDI) 3. ramesh. SMI in 3-rd party warehouse. Segments and elements not listed in this documentation can be included but will not be processed by the standard RH EDI programs. How to do the mapping for ORDERS to EDI X12 4010 and vice versa. If you are using first process then Take that file and execute the scenario. ORDERS05 and Target: ASC X12 – 850 (4010) Building Block ‘ Type Systems ‘ – This is a central repository of all the standard B2B, B2G or A2A Libraries. please help i will be greatful. SAP also offers API-based interfaces and the SAP API Business Hub eases conversion of the connections from. Now, the query that the EDI Contact has is whether the data will be mapped to the E2EDKXX segments or E1EDKxx segments. ANSI X12 850 (if supporting via EDI) 3. NLP templates are not supported for EDI 850 and 860 and come with pre-defined but customizable recipes in AWS Supply Chain. So, it has to be done through EDI. Once a supplier receives an EDI 850, they’ll typically send an EDI 997 or EDI 855 in response. Using EDI technology, this internal format is then converted into the ANSI X12 EDI 850 Message. Start by reviewing the information you want to include in the summary. I would like to get some advice from an expert here if I am on the right track. We are working on scenario (SOAP to EDI 850 Ansi X12). There are additional segments and elements valid for the 850 (version 4010). 12 – Generate the XSD. Easy convert EDI 850 Purchase Orders to XML. When we process the IDoc for the 855 EDI PO acknowledgement, we can see that the new delivery date is put on another field on. 1. • The Random House EDI Implementation Guide for the 850 transaction documents only the segments and elements used by the RH EDI system. Following is the list of o the most commonly used EDI transaction sets used in today’s business space, from supply chain management to e-commerce, you will find the following documents as the basics for EDI exchange: – EDI 846 Inventory status. edi 850 Purchase order. Customer is sending BEG 00 Or BEG 01. ANSI X. 2. 3: Negotiate the Business requirements, define specifications for the B2B/EDI document in free text formats like excel, word, pdf,. . 3. The EDI content manager is an application that Export/Import, Generate XSD, View, Customize and Test conversion of EDI messages. see one order is create through EDI - 850. This transaction can be used: (1) by a buyer to request a change to a previously submitted purchase order or (2) by a buyer to confirm acceptance of aUse an existing EDI integration to SAP EDI 850 Low complexity, exception handling in ERP or EDI Import a flat file via SFTP to SAP Conexiom XML or Custom Flat File Uses customer ability to consume an asynchronous file Import order via IDOC SAP IDOC XML or IDOC Flat File Uses SAP ECC 6. For more information on both these forms of data transfer, see The IDoc Interface . 2/010 PO102 is required. and Then map it the sample X12 (EDI text file) you are having. The X12 850 example demonstrates an EDI purchase order generated from a cXML OrderRequest document by SAP Business Network when your EDI language is ANSI X12. Confidential, Houston, TX. This document contains SAP specific information regarding transaction requirements. IDoc is an acronym for Intermediate Document. Partner directory – plays a major role, though is a part of SAP CI. My FTX segment is an Array of size 3. Step 2. Micron sales team requires in order to ensure order accuracy, correct data routing within our. Status of IDocs can be found in EDIDS table. EDI FILE format is either text file. Viewing 1 - 3 of 3 interview questions. Beginner friendly and the explanations are clear and very easy to understand. 997 Functional Acknowledgement for EDI transaction. The ANSI X12 997 example demonstrates a positive functional acknowledgement sent by a supplier to acknowledge a purchase order. one possible way is to translate incoming 997 to STATUS IDoc. Gentex uses ANSI X12 Version 004010 for the EDI 850. Tried message type Orders /Basic Type Order05. To retrieve the data in the segment format, create a structure typed as the segment type and make a write/move SDATA field to your structure. The mapping specification should be specified by an analyst that understands the data from the EDI 850 and how it should be mapped into the ORDERS document for proper use within your specific SAP installation. Create Operation and Message Mapping for “Invoice in one tag” in ESR. The X12 850 example demonstrates an EDI purchase order generated from a cXML OrderRequest document by SAP Business Network when your EDI language is ANSI X12. The IDoc is updated but the purchase order is not updated with the confirmed price. I have a requirement to Post EDI 850 Document to create Sales Orders in SAP. Table of Settings for Mapping in EDI Subsystem This table shows which data from the transmission has to be transmitted by the EDI subsystem to the various segments and fields of the IDoc GSVERF01. It is used to provide information on a product that has been transferred to a new location within a company, or to report sales of a product from multiple locations to an end customer (i. SAP EDI Trading Partner Network. When you need to deal with EDI 850 Purchase order. All the objects are just standard SAP PO. They can also relate to one or many different delivery schedules. Basically they are using append option and sending EDI 850 file to us in both ways. Interface flow is EDI850-->Order IDoc using B2Baddon in PO. b) The price transfer must be activated in the. How do I need to send these data over? Thanks in advance for your help. Looks SAP PO is population SEGMENTTERMINATOR with default value. E. OpenText B2B/EDI integration products simplify B2B connectivity and allow for the exchange of any type of business document with trading partners. Standard EDI formats include X12, ANSI, EDIFACT and its subsets. Choose Maintain Communication Users. But. The transfer from SAP to non-SAP system is done via EDI (Electronic Data. EDI 850 is for Creating Sales Orders. Research and Development: See the list of EDI 850 mapping specifications in the below data grid. Purpose. But it can also be a new order or a one-off. EDI比傳統紙上作業法更便宜. 06/09/10 Purchase Order - 850 CLP_X12_ANSI8504010_060910. This site uses cookies and related technologies, as described in our privacy statement , for purposes that may include site operation, analytics, enhanced user experience, or. - Invoice processing. Purpose. itc47. What Is EDI Integration with SAP S/4HANA? First and foremost, EDI is a multitude of standards for electronic communication between organizations that enable them to not only integrate, but automate, their business processes through the use of various EDI transactions. We have a customer (NEXCOM) who will be sending us 850s with SDQ segments. There are three key aspects of SAP EDI architecture. SAP Integration advisor. Adeptia’s SAP Adapter enable users to search for any IDoc automatically and select the particular IDoc that is needed for the SAP EDI. When you need to deal with EDI 850 Purchase order. This transaction is designed for the transmission of various communications in a human-readable form, rather than for computer processing. 850 – Purchase Order T-Set: 852 – Product Activity Data T-Set: 855 – Purchase Order Acknowledgment. The customers PO Number is retained up to the PO Flat File. EDI 850 is an electronic data interchange transaction used to send a purchase. We have more than one account number with the. Need help from EDI experts. 1. cXML OrderRequest Example. How to do the mapping for ORDERS to EDI X12 4010 and vice versa. once they receive 860 they have to trigger an email about the changes were done or changes rejected ( as the order already. Also known as an electronic purchase order, an EDI 850 is usually sent to a vendor as the first step in the ordering process. 1. SAP Community - Planned Downtime. The EDI 850 (EDIFACT ORDERS) is a purchase order sent from a buyer to a seller requesting goods or services. I am interested in the status of the interchange and all acknowledgments correlated to the interchange. These transactions include electronic purchase orders (850), purchase. In this blog post, I would like to give an overview of API and EDI integration options to support new shippers and carriers as well as our partners in implementing SAP Business Network for Logistics solutions. There have also been some spreadsheets kicking around for a few years from SAP that map IDocs to mostly X12 transactions. The SAP defined control key cannot be edited or modified. 4. Receiver EDI Separator Adapter split received message into individual business transaction message. HIEVW- Use of. Processing the 850 data to an ORDERS05 IDoc and transmission to SAP Backend. Now, we need to create ICO 3 to receive splitted 997 EDI message and send it as an acknowledgment back to partner. Upon saving the order it sends the Order Acknowledgement ie 855. EDI inbound 850 with SDQ segments and subsequent 856. What Is EDI Integration with SAP S/4HANA? First and foremost, EDI is a multitude of standards for electronic communication between organizations that enable them to not only integrate, but automate, their business processes through the use of various EDI transactions. The required documents are 850 (outbound PO), 810 (inbound Invoice), 860 (outbound Amendment), 856 (inbound ASN) with GS1-128 label documents, and 997. 850 documents must strictly conform to these implementation guidelines. The fields are VPREI (Position in segment : 010, Offset : 0117. 01 is for Cancel Orders, an email should be send to users email id for that particular IDOC. SAP EDI 850 Outbound Implementation. The purpose of an IDoc is to transfer data or information from SAP to other systems and vice versa. You must be Logged in to submit an answer. SMI in 3-rd party warehouse. For example, EDI Type 850 is a Purchase Order, 810 is an Invoice, and 856 is an Advance Ship Notice. 2200083 and. The section below therefore describes the content in relation to this scenario. 0. EDI 850. 810. EDI 850. Subject: RE:[sap-interfaces] EDI inbound 850 with SDQ Segments and subsequent outbound 856 Posted by thegnomeman1 on May 28 at 2:59 PM Mark as helpful Hi Anke, Edict Systems has a hosted data tranlation solution for Nexcom already built. SAP Invoicing INV Ariba Supplier Network Buyer Supplier Inbox Outbox Inbox FirewallThe 850 PO is the most popular EDI transaction in supply-chain and the BEG-02 data element defines the PO type. Phone # 937-* email: acvb52@r. Configuring SAP for EDI. Choose Maintain Communication Users. Sample data is often quicker in seeing what the segments and elements actually contain. I checked SAP Note . IDOC to AS2 with ORDERS. 4 SP02. Now, suppliers can also select EDI as a method for receiving Change and Cancel Orders. Perfect, with complete hands on. Choose New to create a new user (for example, USER_NAME) or select an. IDOC: import from SAP ECC system into SAP PO ESR. 170 Views. BAPI_SALESORDER_CREATEFROMDAT2, I_BAPI_VIEW-CONFIGURE , KBA , SD-EDI-IM , Inbound Messages , LO-VC , Variant Configuration , SD-SLS-GF-VA , Bill Of Material (BOM) & Variant Configuration , SD-SLS-GF-IF , Sales Documents. What is an EDI 862? EDI 862 is an electronic data interchange document that is used in just-in-time manufacturing to often supplement an existing EDI 830 Planning Schedule with Release Capability. EDI message comprising multiple business transactions received in SAP PI by available technical adapters. Solutions: To get IDOC qualifiers and their actions, we will take example of ORDERS05. please have a look. Like all EDI (Electronic Data Interchange) transactions, EDI 855 is used in business-to-business (B2B) communication. This document is sent by a manufacturer or buyer to another manufacturer or wholesaler when they need to change or update the shipping. Objective. Interviews. Automating accounts payable to increase efficiency and compliance. Now, go to outbound processing tab and give IDOC receiver. The EDI 861 document is often used in automatic stock-replenishment programs managed by the supplier or vendor. The 850 PO is the most popular EDI transaction in supply-chain and the BEG-02 data element defines the PO type. Source X12 850 segment. Using EDI technology, this internal format is then converted into the ANSI X12 EDI 850 Message. Sometimes the EDI 850 is a recurring event—a retailer orders your products according to a weekly or monthly schedule. Learn about interview questions and interview process for 1 companies. Receive messages (inbound processing) such as a sales. READ TABLE idoc_contrl INTO ls_edidc INDEX 1. Hello. Enter ORDERS05 in the Obj. I just want to know, what are all the validations performed in the Incoming EDI file by the EDISeparator adapter. LEARN ABOUT THE EDI 850 - Electronic Data Interchange (EDI) Learn more at Bonn Boston Emmanuel Hadzipetros Architecting EDI with SAP® IDocs 227. From 30 years of industry experience, our experts will teach you X12 EDI transaction codes and how to enhance your EDI transaction results with minimal effort required. Now the problem is that we have 2. The standard EDI content for individual transaction sets are delivered by SAP in the control key label "SAP". These sources have one thing in common: they’re. When creating sales order in SAP when PO is received via EDI, transaction VA01 is setup in Idocs. EDI Code 850 is for Purchase order or order (also 875) The logical message is ORDERS, the IDoc types ORDERS01 to ORDERS05. Mai 2009 11:18 11 EDI to XML converter version 1. EDI 852. EDI 940 documents follow the x12 format set by the American National. Also known as an electronic purchase order, the EDI 850 is often the first step in ordering. Rules of Engagement. Most customers will have their own internal customer. The 850 is implemented using Easy convert EDI 850 Purchase Orders to XML. Once sent on the 850 this value gets updated on VBPA under PARNR. This has been provided to help suppliers implement their Ariba EDI Purchase Orders most efficiently. To create sales order in SAP S/4HANA cloud corresponding to EDI 850. Receive messages (inbound processing) such as a sales. 121 (CCITT) 10 Department of Defense (DoD) Activity Address Code 11 DEA (Drug Enforcement Administration). EDI 850 is for Creating Sales Orders. In SAP BC you cannot install EDI document types,basically its a EDI template technology…so you have to get EDI version (for example 4010. , GTIN; GLN) and Non-GS1. FILE to IDOC for EDI 850 4010. There are additional segments and elements valid for the 850 (version 4010). SD Business Field Meaning. Managing IDOCs in SAP to support EDI initiatives Adding data to IDOCS for additional EDI requirement. E1EDK02-BELNR with qualifier 001. Order to Cash Sales 850, 830, 862, 856, 810, 820 Procure to Pay 850, 830, 862. This could be a summary of a specific project, a report, or any other relevant information related to VSAP EDI. 850 (documented here), SAP Business Network validates the EDI content, returns a 997 to the Supplier, and then converts it to the cXML SalesOrderRequest. Real Advantage. It is the standard format for an electronic purchase order and is used to initiate the purchase order (PO) process. EDI 850: Buyer sends Purchase Order to Supplier EDI 855: Supplier confirms to Buyer whether the order can be fulfilled EDI 856: Supplier provides advance. In the SAP system or in the EDI subsystem, IDoc can be activated. Now i am using loop and gave the. First you need to get the XSD from the SAP system and create a document type from that XSD. e. Click Test Connection to confirm that Mule runtime engine can connect with the SAP instance. EDI 856 — Because an EDI 856 contains all the details concerning the shipment—contents, packaging, quantity of items, tracking numbers, delivery dates—it makes scheduling easier for shipping and receiving departments and increases billing accuracy. 17495) October 21, 2005, 11:40pm 6. You can use this interface to do the following: Send messages (outbound processing) such as an order confirmation through Electronic Data Interchange (EDI). 紙質訂單每筆交易的成本最少為$70, 而電子交易處理更高效, 成本不到1美元. SAP cloud integration. SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions. IDoc is an SAP object that carries data of a business transaction from one system to another in the form of electronic message. Strong technical background in EDI Analysis, Mapping, Administration, Testing, execution and implementation of EDI/SAP/HIPAA Integration. Inbound 855 EDI PO Acknowledgement Transaction. We begin with the IDoc and map its associated EDIFACT messages and X12 transaction sets. I also can’t find that in field status group for customer account group 0001. we will choose best approch based on your valuable points 😊. Will the adapter module "localejbs/X12ConverterModule" checks the total no of. Outbound : The EDI docs are comming in the form of TXT files. EDI Mapping with 850 vs ORDERS and ORDERS vs 850; IDOC to AS2 with ORDERS. IDoc is an acronym for Intermediate Document. Click Test Connection to confirm that Mule runtime engine can connect with the SAP instance. If there are no option to get SAP B2B Addon. Have experience in creating retail business purchase order maps for EDI using NAESB. EDI Configuration Guide 2. By integrating EDI. It is commonly used by manufacturer or wholesaler, to instruct a warehouse to make a shipment to a buyer. Reduce manual work and minimize operational risk with automated end-to-end processing. EDI 940, also known as a Warehouse Shipping Order, is an electronic data interchange transaction set commonly sent by sellers/suppliers to third-party logistics providers (3PLs). EDI 850. 4 11 1,443. The IDoc interface consists of the definition of a data structure, along with processing logic for this data structure. Number range edi ting: FSH_ARNLOG. This site uses cookies and related technologies, as described in our privacy statement , for purposes that may include site operation, analytics, enhanced user experience, or. Adapter comes with B2B Tool kit suite with SoftwareComponentVersion B2B TOOLKIT 1. ORDERS05 IDOC. Senior SAP SD/EDI Consultant. The XI picks up the file (TXT) and target is IDOC. Communication Information VAN - Covisint Production Sender/Receiver ID – 01:065855363SUP Processing Times The EDI 850 will be communicated within 40 minutes of an order being approved. ARCHITECTURE INVOICE (810. Name: Click on display: It will show all the segments of the IDOC. SAP EDI Trading Partner Network. On receiving the 856 (documented here), Ariba Network validates the EDI content, returns a 997 to the Supplier,. The EDI 850 format is the technical purchase order document based on the common EDI message standard ANSI X12. On the other hand, the EDI 875 Grocery Products Purchase Order transaction. Real Experience. In SAP PO create a bundle of Communication Channels in IB. EDI is the backbone of huge parts of the world economy. postjobfree. You can keep pace by digitalizing and automating invoice management over a global business network. Downloads: EDI 850s are used to kickstart the ordering process. Accelerate your digital transformation using our trusted automation technology and SAP expertise. Our scenario is the customer sends their PO thru ADX (an EDI outsourcing provider), needless to say the flow is: Customer EDI 850 -> ADX -> PO Flat File -> SAP. Electronic Data Interchange (EDI) and Application Link Enabling (ALE) are used to exchange business data between systems. SAP_EDI_Document_Number header contains document number for the single incoming EDI file. Looks SAP PO is population SEGMENTTERMINATOR with default value. I just need pros and cons. If there are no option to get SAP B2B Addon. It must be used in conjunction with the guidelines noted in the Resources section of this document. Invoices. One common transaction was the purchase order (EDI 850), which involved receiving orders from customers and ensuring that they were accurately processed within our system. You can refer that to create your own mapping or just use that same mapping in this ICO. Fast fulfillment of delivery: As a consequence, this enables targeted production and delivery processes. IDOC to AS2 with ORDERS. This mapping dictates a set of required fields and segments that you must interpret and populate. 1. Follow. Currently, we are working on finalizing the mapping Document with the all the required fields that will be sent by the Customer. Seller owned inventory (consignment)Updated October 6, 2022. Select New message flow -> Receive from partner on the 'Message flows' page in APM. I need to replicate the below mentioned in Dev server. 10 characters required. g. Prepare for your interview. Step 3. S A PEDI 875 Grocery Products Purchase Order. ecs 2 For internal use only . Remark: The SAP SOA Message be released in May 2019. - Identifiy gaps and issues with EDI maps. It contains important information about where to ship the order,. SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions. Best way to test by using the transaction WE19, edit and populate the segments E1EDK14 with your sales area. LEARN ABOUT THE EDI 850 - Electronic Data Interchange (EDI) Learn more at Boston Emmanuel Hadzipetros Architecting EDI with SAP® IDocs 227. EDI X12 – XSD Converter from SAP PO to CPI. EDI VAN Configuration and Testing. SAP EDI Online Training with ⭐In-Depth Practical Course Materials ️Certification & Placement Guaranteed Job Interviews Certification ️Enroll Now !. Using IDoc with EDI. . These could be important statistics. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!The EDI 865 transaction typically includes much of the same information that appears in a purchase order (850 transaction set), such as product description and quantities, shipping information, terms and costs. However, these are not visible in customer master general data. 2. Fast fulfillment of delivery: As a consequence, this enables targeted production and delivery processes. 2. EDI 860. For example, you can use IDoc for the communication between Procurement and Sales. FD33. We are working on scenario (SOAP to EDI 850 Ansi X12). , KNA1- DUNS, KNA1-DUNS4. X12 850. 997 Functional Acknowledgement for EDI transaction. After conversion, the message is. Idoc’s data are in EDID4 table. ANSIX-12 EDI 850 File Validation. Step 3. Within the include program (ZXVEDU13) on the user exit (EXIT_SAPLVEDA_011). Suppose the requirement is to create a Inbound IDOC through the flat file. To confirm receipt of the EDI 753 document, the buyer will respond with an EDI 997 Functional Acknowledgement. After conversion, the message is.