‎2007 Aug 29 10:11 PM
Hi,
Can anyone send me the flow or steps for EDI 824 transaction document....
Thanks,
Priya
‎2007 Aug 30 11:03 AM
EDI Document Flow
Corp
Procurement
System
Vendor
MCW
CALM
(Accounting)
Kroger
EDI
System
Invoice ( 810)
Acknowledge ( 997)
Whse Ship Advice ( 945)
Physical Shipment of Goods
P.O. (850)
Whse Ship
Order (940)
EDI
VAN
Plant
1
8
7
6
4
3
5
2
Acknowledge ( 997)
Acknowledge ( 997)
9
Acknowledge ( 997)
Application
Advice (824)
10
Acknowledge ( 997)
11
or use this link
http://edi.inter-americanproducts.com/EDI%20Document%20Flow.pdf
‎2007 Sep 06 7:53 PM
What IDoc and Message type are used for EDI 824 Application advice?