SAP-EDI: 855 (ORDRSP) for Split Schedule Line PO

[Former Member]

Could anyone share an example of inbound 855 (ORDRSP) for outbound 850 (ORDERS) Split Schedule Line PO?

Our business will Split item 10 to 2 dates (20 on 11/07/2006, 10 on 11/15/2006) like this in ME23N:

Item Overview:

item: 10

material: 90-9244-01

PO quantity: 30

Deliv. date: 11/07/2006

Item detail:

item 10 - Delivery Schedule

Deliv. date Scedule qty

-

---

-

---

11/07/2006 20

11/15/2006 10

1. I'm particularly interested in how the looping of ACK segment (855 ORSRSP) appears to be:

ISA00 00 ZZCELORGC02 01247446677 0609281142U002000000020340P^

GSPRCLS012474466772006092811422042X004010

ST85520420001

BAK04AC450005094420060928

N1SU008921000001412

N3*P.O. BOX 13600

N4KANATAON*K2K 2E6

N1STCNAR92247446677

N2*Celestica International Inc.

N3*844 Don Mills Road

N4TORONTOON*M3C 1V7

PO100000136EA5233.74PEBP3HE00020ABVP*3HE00020ABIKE

PIDFAB*PBA 7750 SR IOM LINE CARD 20G-ASSEMBLY

ACKIC36EA017*20061003

CTT*1

SE1420420001

GE12042

IEA1000002034

2. I'm also interested in the IDoc structure of such 855 (ORDRSP)

Thanks in advance,

[agasthuri_doss]

Dear Baojing shi,

In the sales order you can go to the Item -> Schedule lines and you can split it.

Regards

Agasthuri Doss

[Former Member]

Hi Agasthuri,

Appreciate your involvement.

Probably you have not noticed that I'm a consultant on the Buyer side - I do NOT really care what to do in the SO and I'm not sure if our trading partner uses SAP.

Thanks again and see if you can provide an example of Supplier's 855 (ORDRSP) X12 for this situation.

Best,

[former_member192798]

Hi Baojing,

You can refer to page 10 to 18 from this link for more info about schedule line PO.

http://eidx.comptia.org/guidelines/documents/gsdbo97.pdf

Hope this helps.

Regards.

Praveen

[Former Member]

Hi Praveen,

Thanks for the involvment.

It's still not I am looking for. I repeat, I'd like to have:

1. Could anyone share an example of inbound 855 (ORDRSP) for outbound 850 (ORDERS) Split Schedule Line PO?

2. Thanks again and see if you can provide an example of Supplier's 855 (ORDRSP) X12 for this situation.

Best,

[Former Member]

Hi,

The order acknowledgement from the vendor for you will become purchase order

confirmation. i.e. 855 inbound is purchase order confirmation. when the posting

happens in your systems, the confirmation tab will have the schedule lines.

these schedule lines are what you want as split? but these will be determined at the vendor system. if you need the purchase order need to be split, you must have some rules for splitting. if you have the split rules, either create two lines in your purchase order or provide the rules to subsystem developer so that they will

make sure your po will have two line items so that at vendor system will provide two schedule lines.

I hope this will help you.

Regards,

Praveen