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Former Member

Need Seeburger Mapping name for DESADV .

Hi All,

I want the Seeburger mapping name for DESADV .

The format of the file is ANSI file.

Also i want the folder name or standard number for DESADV ??

I mean like for Orders the folder name will be " ANSIX12_V3020_850 "

Kindly let me know asap.

Thank You.



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    author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 06:19 AM


    Seeburger Mapping name for DESADV will be

    <b>(See_ )_ANSIX12_850_V4010</b> as per my knowledge.

    Are u sure about the folder name for Orders that u have given.?



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    • Hi Reddy,

      Ideally the this is how it is.

      DESADV-> Shipping Notification->We tell the customer that we are about to send some goods-> so it is 856 signal (Outbound from our system).

      ORDERS->Order->Customer sends the orders as 850 signal and we convert that signal into ORDERS idoc and this idoc will create a sales order in our system.

      ORDRSP->Order Response, we can map this signal to 855 with is the Order acknowledgement i.e the document that we send to the customer saying that their order is either accepted or rejected.

      Invoice-> we send an invoice idoc to the customer, which will be converted into 810 document in our XI.

      learn more about other EDI transaction sets here:


      Ravi Kanth Talagana

  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 05:41 AM


    These are the few naming conventions that will be followed while doing mapping in SEEBURGER BIC mapping designer.Let me know if they help u in any way..


    1 - For Application Rules:


    Length for each:

    Document = 3 Samples of: PUR, POC, POA, ASN, TXT

    Application = 4 Samples of: RECL, SOMS, HRMS, CORP, COMS, CONT

    Direction = 1 Samples of: I or O

    Data = 3 Samples of: DAT, XML, RPT

    NOTE: Since spaces are not allowed in the names, ‘S’ will be used as filler .

    Sample Application Naming:

    For 824 for Banking doc – TXT_CORP_I_RPT

    2 - For Project Rules:

    We decided that we would group these by related documents. Ex. All PO’s would be together.

    Following are the Project definitions:

    ORDERS (PURCHASING) = 850, 880

    BANKING = 820, 824 (Related to the banking 820 only)

    TRANSPORTATION = 404, 858, 856, 940, 945, 990, ..

    INVOICING = 810, 857

    TEXT = 824, 864, 870

    INVENTORY = 852, 830, 846,..

    3 – General Rules:

    1- IF mapping is the same with HRMS & COMS

    THEN Use CONT for Application

    ELSE Use HRMS or COMS (which ever is appropriate)

    2- IF document is the same for the entire corporation

    THEN Use CORP as the Application

    3- IF Generic

    THEN No Suffix is required

    ELSE Trading Partner Specific maps add the suffix

    For Trading Partner specific rules, add the Name extension to the end of the rule

    Thanks .

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