EDI Doubt

[Former Member]

Hi,

I was going tyhorugh the technical design of EDI implementation as folows:

1)<b>EDI will need to support the following transactions:</b>

EDI transaction #860

EDI transaction #855

2)<b>The following will have SAP configuration only. Meaning the IDOC will be mapped to the appropriate transaction.</b>

EDI transaction #840

EDI transaction #810

I was trying to find difference between the two as above.

Please let me know.

[Former Member]

Tushar,

I am not very clear about the question. The numbers that you have written represent a specific business document.

850-Purchase order

810-Invoice

855-PO acknowledgement

860-PO Change

840-Request for Quote

I guess if you are going use EDI for your entire purchase cycle all of these will be used.

If you need more details, please clarify what exactly you are looking for.

Regards,

Ravi

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