997 EDI

[Former Member]

Hello All,

Can you please tell me the required details for 997 acknowledgement message EDI.

namely IDOC Type, Message type, process code, etc

Thanks,

Lad

[Former Member]

Hello All,

Can you please tell me the required details for 997 acknowledgement message EDI.

namely IDOC Type, Message type, process code, etc

Thanks,

Lad

[Former Member]

Hi Lad,

The Company uses a 997 transaction set for the acknowledgement of vendor and Company EDI

transmissions.

u2022 Vendors will need to generate a 997 message for each Company inbound file received within 48

business hrs.

u2022 The Company will generate a 997 message for each vendor inbound file upon successful receipt and

translation of the EDI transmission.

u2022 Missing vendor inbound 997 messages may be subject to chargeback

u2022 Vendors failing to receive a Company 997 message must contact the Companyu2019s EDI department

immediately

Best regards,

raam

[Former Member]

Hi raam,

I want to generate an idoc based on the acknowledgment 997 idoc. So, i need the config details to set up this. Please help me in this regard.

Regards,

LadK

Edited by: LAD K on Sep 1, 2008 8:30 AM

[uwe_schieferstein]

Hello Lad

Based on your description you receive the 997 message and you want to create the corresponding IDoc. Since the 997 message is just a functional acknowledgment (e.g. "transmission of EDI purchase order was received" => does not mean that the EDI po has been successfully created in target system. This would require an ORDRSP message) this probably corresponds to the ALEAUD01 IDoc type.

Regards

Uwe