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Former Member

IDOC type and Message type for EDI Transaction 210 and 214

Hi All,

We are planning to use external vendor for sending and receiving materials across plants. We are going to use the EDI transmission across all the system.

What would be the Corresponding<b> Idoc type and message type in SAP for EDI transaction 210 and 214.</b>

EDI 210:

210 - Motor Carrier Freight Details and Invoice

Used to provide detail information for charges for services rendered by a motor carrier. It is used both as a motor carrier invoice to request payment or as details pertaining to motor freight shipment(s) charges.

EDI 214:

214 - Transportation Carrier Shipment Status Message

Used by a transportation carrier to provide shippers, consignees, and their agents with th4 status of shipments in terms of dates, times, locations, route, identifying numbers, and conveyance.

Thanks

Vinoth

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2 Answers

  • Best Answer
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    Former Member
    Posted on Aug 17, 2007 at 04:33 PM

    Hi Vinoth,

    For the 210, you can use an INVOIC01 Idoc with message type INVOIC. Setup a new vendor number for your external vendor, and have the Idocs post to that vendor number.

    For the 214, I am not sure of a good Idoc to use. We create a flat file from the information sent in the 214's and use a custom ABAP program to update SAP using the flat file.

    Helpful? Please award points. I will check back later to see if you have other questions.

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    • Former Member

      I have seen a people use a custom Idoc for the 214, so surely none of SAP's standard idoc satisfied that team. But check the SHPMNT idoc to see if those fields satisfy your requirement.

      No clue about the 210. Glad Aaron had something on that.

      Regards

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    Former Member
    Posted on Aug 20, 2007 at 01:29 PM

    Vinoth,

    I encourage you to reward points for the answers you receive. I see that you have had many questions on the forum, but have not awarded any points. You may not get many answers in the future if you do not award points...

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