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Former Member
Nov 28, 2006 at 03:11 PM

EDI Transactions for Supply Chain

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We currently send EDI 850 (Purchase Orders) and receive 810 (Invoices). We need some help in analyzing the business process of using different EDI transactions within SAP. (ie. how to use the transactions )

For instance, if we received an advance shipping notice (EDI transaction #8??), what would we use it for within SAP? If we use a PO acknowledgement (EDI transaction #8??) There are many more Supply Chain transactions that I didn't list here.

Is there any documentation regarding the various EDI transactions, what a business would use them for, and how they get processed within SAP? Or, is there a training class or conference that anyone would recommend??