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author's profile photo Former Member
Former Member

EDI Doubt

Hi,

I was going tyhorugh the technical design of EDI implementation as folows:

1)<b>EDI will need to support the following transactions:</b>

EDI transaction #860

EDI transaction #855

2)<b>The following will have SAP configuration only. Meaning the IDOC will be mapped to the appropriate transaction.</b>

EDI transaction #840

EDI transaction #810

I was trying to find difference between the two as above.

Please let me know.

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 04, 2005 at 03:13 AM

    Tushar,

    I am not very clear about the question. The numbers that you have written represent a specific business document.

    850-Purchase order

    810-Invoice

    855-PO acknowledgement

    860-PO Change

    840-Request for Quote

    I guess if you are going use EDI for your entire purchase cycle all of these will be used.

    If you need more details, please clarify what exactly you are looking for.

    Regards,

    Ravi

    Note : If this helps, please reward points.

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