can anyone pls help provide details of how EDI is configured?
- 1 Answers
- 2352 Views
- I also Faced
- E-Mail Answers
Answer Posted / avishek prakash
EDI is nothing but Electronic data interchange. SAP will support EDI through Intermediate documents (IDOCS).
EDI (Electronic Document interchange) - EDI is the electronic exchange of business documents between the computer systems of business partners, using a standard format over a communication network.
EDI is also called paperless exchange.
Advantages:
Reduced Data entry errors
Reduced processing time
Availabilty of data in electonic form
Reduced paperwork
Reduced Cost
Reduced inventories and better planning
Standard means of communications
Better business process
EDI has two process
1. Outbound process
2. Inbound process
OP:
1.Application document is created.
2.IDOC is generated
3.IDoc is transferred from SAP to Operating system layer
4.Idoc is converted into EDI standards
5.Edi document is transmitted to the business partner
6.The Edi Subsystem report status to SAP
IP:
1.EDI transmission received
2.EDI document is converted into an IDOC
3.IDOC is transferred to the SAP layer
4.The application document is created
5.The application document can be viewed.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is variant in reporting?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
What is the relation between credit control area and company codes and explain the credit control area?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
How to do customization of rebate processing in sap sd????
Describe the shipping process for a cosignment of cargo loaded in continental Europe
what are the two places where you need to configure cin (country version india)?
What exactly is automatic posting can you explain?
I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in
What is the standard group condition routine in condition type, what is its importance?
Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
