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Former Member

PI 7.4 B2B EDI ANSI X12 general question regarding control numbers


Currently we send orders IDocs to our partners as EDI X12 messages. Once they acknowledge the message they send us back the 997's. We always send one IDoc / interchange(One IDoc is one ST). When we receive the 997 it will have our IDoc# at AK2 and we send the status(16) back to R/3 confirming that we received the 997 for that IDoc.

Some partners they do not send ST control# (AK2) but only the GS control#(AK1). We used to get the ST Control# from Seeburger Message tracking tool searching based on GS control# and send it to R/3. But in the new version we use B2B adapter and I need to know how this could be achieved?

Please advise.

Thanks in advance.


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