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    <title>topic Re: EDI Doubt in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/edi-doubt/m-p/972477#M69992</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Tushar,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am not very clear about the question. The numbers that you have written represent a specific business document.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;850-Purchase order&lt;/P&gt;&lt;P&gt;810-Invoice&lt;/P&gt;&lt;P&gt;855-PO acknowledgement&lt;/P&gt;&lt;P&gt;860-PO Change&lt;/P&gt;&lt;P&gt;840-Request for Quote&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I guess if you are going use EDI for your entire purchase cycle all of these will be used.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If you need more details, please clarify what exactly you are looking for.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Ravi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Note : If this helps, please reward points.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 04 Oct 2005 03:13:49 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2005-10-04T03:13:49Z</dc:date>
    <item>
      <title>EDI Doubt</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/edi-doubt/m-p/972476#M69991</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;I was going tyhorugh the technical design of EDI implementation as folows:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1)&amp;lt;b&amp;gt;EDI will need to support the following transactions:&amp;lt;/b&amp;gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;EDI transaction #860  &lt;/P&gt;&lt;P&gt;EDI transaction #855 &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;2)&amp;lt;b&amp;gt;The following will have SAP configuration only.  Meaning the IDOC will be mapped to the appropriate transaction.&amp;lt;/b&amp;gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;EDI transaction #840&lt;/P&gt;&lt;P&gt;EDI transaction #810&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I was trying to find difference between the two as above.&lt;/P&gt;&lt;P&gt;Please let me know.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 04 Oct 2005 00:55:44 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/edi-doubt/m-p/972476#M69991</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2005-10-04T00:55:44Z</dc:date>
    </item>
    <item>
      <title>Re: EDI Doubt</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/edi-doubt/m-p/972477#M69992</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Tushar,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am not very clear about the question. The numbers that you have written represent a specific business document.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;850-Purchase order&lt;/P&gt;&lt;P&gt;810-Invoice&lt;/P&gt;&lt;P&gt;855-PO acknowledgement&lt;/P&gt;&lt;P&gt;860-PO Change&lt;/P&gt;&lt;P&gt;840-Request for Quote&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I guess if you are going use EDI for your entire purchase cycle all of these will be used.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If you need more details, please clarify what exactly you are looking for.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Ravi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Note : If this helps, please reward points.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 04 Oct 2005 03:13:49 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/edi-doubt/m-p/972477#M69992</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2005-10-04T03:13:49Z</dc:date>
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