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    <title>topic Re: EDI 856 in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/edi-856/m-p/8984613#M1696780</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello PR&lt;/P&gt;&lt;UL&gt;&lt;LI&gt;Get in to SAP SCREEN type Transaction Code "NACE"&lt;/LI&gt;&lt;LI&gt;select V2-SHPPING&amp;nbsp; highlight --&amp;gt;OUTPUT TYPES --&amp;gt; LAVA (note this point output types)&lt;/LI&gt;&lt;LI&gt;go to NACE CLICICK ON ON CONDITION RECORDS &lt;/LI&gt;&lt;LI&gt;Maintan customer no MODE AS EDI (MEDIUM 6)&lt;/LI&gt;&lt;LI&gt;&lt;SPAN style="font-size: 10pt;"&gt;SETUP WE20 PARTNER PROFILES AND RESPECTIVE PORTS (WE21)&lt;/SPAN&gt;&lt;/LI&gt;&lt;LI&gt;IN PARTNER PROFILES OUTPUT TYPE SHOULD BE 'LAVA'&lt;/LI&gt;&lt;LI&gt;GO TO VL01N CREATE DELIVERIES &lt;/LI&gt;&lt;LI&gt;IDOC will be triggered (WE02)&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;Let me know if you are clear on this one.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;With Regards , &lt;/P&gt;&lt;P&gt;Sri &lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 04 Feb 2016 07:10:18 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2016-02-04T07:10:18Z</dc:date>
    <item>
      <title>EDI 856</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/edi-856/m-p/8984610#M1696777</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I need help to set up EDI 856 , i.e. ASN, in my company.&lt;/P&gt;&lt;P&gt;I am primarily an MM/SD&amp;nbsp; person , without much ABAP exposure and therefore am looking for some guidance as how to do this.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;We are to have condition records for combination of shipment type and sold-to-party, and the requirement is that the ASN should be genrated once the posting of goods issue is done.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Can anyone please give me the basic steps that are required to set this up and running.&lt;/P&gt;&lt;P&gt;I will also appreciate any good documentations about the same.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;PR&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 11 Sep 2012 14:01:13 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/edi-856/m-p/8984610#M1696777</guid>
      <dc:creator>former_member473962</dc:creator>
      <dc:date>2012-09-11T14:01:13Z</dc:date>
    </item>
    <item>
      <title>Re: EDI 856</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/edi-856/m-p/8984611#M1696778</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;First read &lt;A class="urLnkFunction urVt1" href="https://service.sap.com/sap/support/notes/104606" title="Right mouse click to add this SAP Note to your browser favorites"&gt;&lt;SPAN class="urTxtH1" id="header_data"&gt;Note 104606 - EDI/IDoc: Mapping IDoc types to ANSI X12&lt;/SPAN&gt;&lt;/A&gt; then follow a Idoc course (&lt;A _jive_internal="true" class="title" href="https://answers.sap.com/docs/DOC-26192" target="_blank"&gt;ALE/EDI/IDoc Intro Page&lt;/A&gt;) &lt;/P&gt;&lt;PRE&gt;&lt;CODE&gt;&lt;UL&gt;&lt;LI&gt;856 Transport and shipping notification (ASN - Advanced Ship Notification)&lt;/LI&gt;&lt;/UL&gt;&lt;P style="padding-left: 30px;"&gt;For transport in the SAP application, the logical message is SHPMNT or SHPADV, the IDoc types SHPMNT01 to SHPMNT03. &lt;/P&gt;&lt;P style="padding-left: 30px;"&gt;For the delivery in the SAP application, the logic message is DESADV,&amp;nbsp; the IDoc types DESADV01 (to be discontinued), DELVRY01 and DELVRY02. &lt;/P&gt;&lt;/CODE&gt;&lt;/PRE&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Raymond&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 11 Sep 2012 14:17:32 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/edi-856/m-p/8984611#M1696778</guid>
      <dc:creator>RaymondGiuseppi</dc:creator>
      <dc:date>2012-09-11T14:17:32Z</dc:date>
    </item>
    <item>
      <title>Re: EDI 856</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/edi-856/m-p/8984612#M1696779</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Papri,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In addition to what Raymond says, you need to have a requirement routine(VOFM) in place to make sure that the output triggers only after PGI is done. Eventually you will need some ABAP/Middleware/EDI help in order to complete the end to end part.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Posting links with documentation is not permitted in SCN. So would suggest you to search over internet for more details.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;R&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 11 Sep 2012 14:24:59 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/edi-856/m-p/8984612#M1696779</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2012-09-11T14:24:59Z</dc:date>
    </item>
    <item>
      <title>Re: EDI 856</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/edi-856/m-p/8984613#M1696780</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello PR&lt;/P&gt;&lt;UL&gt;&lt;LI&gt;Get in to SAP SCREEN type Transaction Code "NACE"&lt;/LI&gt;&lt;LI&gt;select V2-SHPPING&amp;nbsp; highlight --&amp;gt;OUTPUT TYPES --&amp;gt; LAVA (note this point output types)&lt;/LI&gt;&lt;LI&gt;go to NACE CLICICK ON ON CONDITION RECORDS &lt;/LI&gt;&lt;LI&gt;Maintan customer no MODE AS EDI (MEDIUM 6)&lt;/LI&gt;&lt;LI&gt;&lt;SPAN style="font-size: 10pt;"&gt;SETUP WE20 PARTNER PROFILES AND RESPECTIVE PORTS (WE21)&lt;/SPAN&gt;&lt;/LI&gt;&lt;LI&gt;IN PARTNER PROFILES OUTPUT TYPE SHOULD BE 'LAVA'&lt;/LI&gt;&lt;LI&gt;GO TO VL01N CREATE DELIVERIES &lt;/LI&gt;&lt;LI&gt;IDOC will be triggered (WE02)&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;Let me know if you are clear on this one.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;With Regards , &lt;/P&gt;&lt;P&gt;Sri &lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 04 Feb 2016 07:10:18 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/edi-856/m-p/8984613#M1696780</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2016-02-04T07:10:18Z</dc:date>
    </item>
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