What is EDI?
What are EDI Drivers?
How is EDI Used?
How is EDI Started?
Usually Reactive or Proactive.
How does EDI Work?
Purchase Ordering Example
What is the most common EDI cycle?
What are EDI Benefits?
What are EDI Benefits Summary/Requirements?
What is the Link between EDI and Profits?
Why move to EDI?
We created an EDI Vendor and created all required output conditions. However no IDOC is generated when PO is printed. Why?
How can we create / upload IDOC's from legacy system to SAP?
We want to receive an outbound EDI 855 IDOC only if E2EDP20 -scheduling confirmation segment is present. Else get an "error" status preventing triggering the EDI subsystem.
# Set up a test flag and set it off when the IDOC header is read.
Where ever PO is sent to the vendor via EDI, we want an acknowledgement of the PO by vendor. Which fields are updated and what should be my procedure?