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EDI 856 ASN Outbound to Customer from GR document

RaoDS
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Hi,

we are designing a third-party process flow for Our client, where we receive Customer PO into S4HANA system, and a sales order is created from which Auto PR/PO is created. PO is sent to a Third-party Vendor for shipment to customer. Vendor ships the goods and send us back a shipping confirmation. Based on the Inbound ASN from vendor we do statistical GR for the PO.

In this above scenario, we need to send an outbound ASN 856 to customer from S4 HANA system. Is there any possibility to generate the Outbound ASN 856 from GR document?

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Answers (1)

RaoDS
Discoverer
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Hi Ryan-Crosby,

Yes, i know about that process, where EDI 940 is created from Outbound delivery and sent to third-party vendor and vendor confirms the shipment with EDI 945 by which PGI will be done in SAP and can generate Outbound 856 to customer. But, In my present Project, EDI Vendor is not supporting 940 and 945 and hence we have chosen third-party process. Please let me know if we can generate Outbound 856 from GR document.