If you are new to this series, click to see all parts created under SAP Press Sample Chapter Downloads. Here is the third part of series you will find useful information about Enterprise SOA definition and Enterprise Data Management’s role in it An extended overview of SAP ERP HCM Components Specs and business processes for […]
Automatic posting to vendor account is done by EDI. In our case where both companies are proccessed in the same system (& client), it is sufficient to create Idoc. This document covers following steps for this process Creating a Customer to represent the receiving Company. Creating a Vendor to represent the supplying company. Creating a […]
EDI is the electronic exchange of business documents between the computer systems of business partners, using a standard format over a communication network. EDI is also called paperless exchange. Implementing EDI benefits both the sender and the receiver. It is a mutual effort, and its benefits are maximized by sharing information in a timely manner. […]
The purpose of this document is to outline the technical design of the EDI interface from SAP to the EDI subsystem. The high-level details of the proposed solution may be found in the EDI Scope document, as well as the EDI Functional Specification document. Further information on the interface may be obtained by reading the […]
The purpose of this document is to provide a high-level overview of how EDI works in SAP and to introduce some fundamental concepts about IDocs. The information presented should be used during the interface technical design process.
Electronic Data Interchange (EDI) is about doing business and carrying out transactions with your trading partners electronically. On SAP side, EDI is handled through IDocs. When the data comes into SAP, it is called inbound transaction. When the data goes out of SAP, it is called outbound transaction. This presentations provide detail about some common inbound […]
EDI 850(Purchase Order) An EDI 850 Purchase Order is an electronic version of a paper Purchase Order.A buyer will use the 850 Purchase Order to communicate to a supplier the specific items, price, and quantities they wish to have delivered.Each EDI Purchase Order document will have data organized into segments and data elements.Each segment contains […]