EDI 810 ,856

[Former Member]

Hi all,

Please doea any body can provide the step by step process for EDI 810 & 856 . i donno how to create edi 810 and 856.

Thanks in advance.

[Former Member]

Hi all,

Please doea any body can provide the step by step process for EDI 810 & 856 . i donno how to create edi 810 and 856.

Thanks in advance.

[uwe_schieferstein]

Hello Shweta

EDI 810 = Invoice, e.g. [EDI 810 Invoice Defined|http://www.edipipeline.com/810.asp]

EDI 856 = Advanced Ship Notice, e.g. [EDI Engineu2122 \ Translation \ ASC X12 \ 856 (Advance Ship Notice/Manifest)|http://www.123edi.com/edi-856.asp]

The basic steps of EDI are:

1. Send SAP invoice / outbound delivery as EDI output (IDoc message types: INVOIC and SHPORD (DELVRY03)).

2. Receive IDocs at EDI conversion platform (e.g. SAP-XI).

3. Convert IDoc-XML to EDI-XML.

4. Convert EDI-XML into flat EDI message.

5. Send EDI message to receiver mailbox (e.g. via VAN or AS2 or OFTP)

Regards

Uwe

[Former Member]

Hi Scheiferstein ,

I need to write a spec for inter compnay invoice to some data base using EDI. Please explain me how to do the data mapping. is it between idoc to data base . and how to check the data filed names and tables for idocs.

Please explain me in details. Thanks In advance.

Regards,

Shwetha

[former_member906595]

Do you need any sample specs for Intercompany Invoice?

[Former Member]

ok

[Former Member]

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