ANFAVEA - EDI (Electronic Data Interchange)

Bom dia pessoal,
Por acaso alguém já utilizou EDI no SAP Business One da Anfavea?
Alguém utiliza algum add'on ou já tem contrato de alguma Software House recomendada pela Anfavea?
http://www.anfavea.com.br/softwarehouse.html
Preciso trocar ideias pra implantar EDI aqui na empresa, vamos fornecer para uma montadora, ou seja, terei que ler programação e atualizar meus pedidos de vendas, comparar programação anterior e atual, e quando faturar, enviar as notas via EDI.
Abraço,
Fabio.
SAP 8.82 PL16 / SAP 9.0 PL11 (Test)

Boa tarde Eduardo,
Falei com a Sawluz e eles não tem mais esse add'on para o SAP, mas eles fizeram uma parceria com a Uppertools de Sorocaba (meu parceiro SAP), onde eles desenvolveram um add'on especifico pra isso.
Entre em contato com o Evandro Acca, ele pode demonstrar pra você em um cliente SAP o EDI funcionando, eu fiquei de ir na época mas não precisei mais implantar aqui na empresa, só que quando eu tiver oportunidade de alguma viagem, vou passar lá em Sorocaba pra ver o EDI funcionando.
http://www.uppertools.com.br
Diga que recomendei.
Abraço
Fabio Bilicki

Similar Messages

  • EDI(Electronic Data Interchange) en SAP B1

    Hola Compañeros
    Alguno puediera decirme si SAP Business One tiene interfase con EDI y que necesito para implementarlo.
    Saludos

    Hola.Jaime.
    A través de SAP NetWaver, vienen características nuevas como DataArchiving y OpenText que proporcionarían una interfaz compatible con EDI.
    Inicialmente está orientada hacia las plataformas grandes de SAP como R3 y A1, pero también lo está en cierto grado hacia SB1, aunque me queda la duda de qué tanto. En el webcast de lanzamiento, quedaron de dar respuesta luego, sobre la manera como se integraría con Business One (B1).
    Sin embargo, debe existir software de terceros que soporten EDI y que sean integrables a SB1.
    Espero haber sido de ayuda.
    Saludos.

  • Electronic Data Interchange (EDI) software integration with SharePoint 2010

    Is possible to integrate EDI (Electronic Data Interchange ) softwares with SharePoint 2010?
    Please let me know if anyone has done this? If yes,let me know which EDI software is used?
    Marulasiddappa SB (Swamy)

    Well I did something similar.... but I received the data, Transformed it XML using BizTalk and Finally from BizTalk I send it to Sharepoint. if you wants a document on how to do it, let me know
    Abraham Forchue Frias MCITP:Database Administrator 2008 -- Santo Domingo, Republica Dominicana

  • Electronic Data Interchange

    Would Electronic Data Interchange be easy to implemnt and does Oracle support EDI for monthly CIS returns?
    Any documentation will help

    The Construction Industry Scheme (CIS)
    sets out the rules for how payments to subcontractors for construction work must be handled by contractors in the construction industry.
    The scheme applies mainly to contractors and subcontractors in mainstream construction work; however, businesses or organisations whose core activity isn't construction but have a high annual spend on construction may also count as contractors and fall under the scheme.
    The scheme was extensively revised in April 2007 and the information contained in this guidance relates to the latest CIS rules.
    My question is there any documentation for implementing Electronic Data Interchange for CIS
    Regards
    Ali

  • Electronic Data Interchange Using Oracle

    hello,
    we are dooing soem electronic data interchange project in Oracle, we will receive a file of EDI from customer and thenm we have to process and update database based on it, what is the best way to do EDI , using PL/sql or any other way is there. as we are planing in such a way that first we will load that falt file inot oracle tables using sql loader then process that temporary table.
    If anybody is working on EDI using Oracle, please tell us how they are doing it.
    happy new year

    The Construction Industry Scheme (CIS)
    sets out the rules for how payments to subcontractors for construction work must be handled by contractors in the construction industry.
    The scheme applies mainly to contractors and subcontractors in mainstream construction work; however, businesses or organisations whose core activity isn't construction but have a high annual spend on construction may also count as contractors and fall under the scheme.
    The scheme was extensively revised in April 2007 and the information contained in this guidance relates to the latest CIS rules.
    My question is there any documentation for implementing Electronic Data Interchange for CIS
    Regards
    Ali

  • What is meant by EDI(Electronic data excahange)

    what is meant by EDI(Electronic data excahange).my pm has given us new project on EDI based project.Iam not knowing EDI can any body tell or give any link to tutorial.

    EDI is the predecessor to XML. It is a document format that is used to pass data between disparate computer systems.
    There are many different EDI file formats (like X12) as well.
    Did you try looking up Java EDI on Google?

  • Electronic data interchange- edi

    I read that SAP has defined its own edi standard known as idoc.
    But i am not finding any articles on the web nor in scn where i can get the design history of idoc.
    I mean whats the difference between standards like x12 ans idoc.Why is idoc considered better?
    Can somebody please help me understanding this?
    It has been one week i am looking for this information.
    Thank you very much beforehand.

    Hi Nousha,
    ALE is technology for SAP mainly used to transfer data between SAP systems.
    EDI is the independent technology use to transfer data between two systems, they can be SAP systems or non SAP systems.
    The basic difference with ALE and EDI is ALE used for internal communications and EDI is meant for external communications.
    Since ALE uses an IDOC format to exchange data between systems, both participating systems should understand the IDOC format.
    In other words ALE normally used to distribute the master data (Ex: Material Master, Vendor Master) with in a company when you are maintain the distributed
    environment. EDI is for exchanging transaction data (Purchase order,
    Delivery) between two different business partners.EDI is all about the standards (Ex: ANSI X12, EDIFACT) you have to follow when you are transferring business documents.  Technically speaking, ALE transfers the data using memory
    buffers whereas EDI uses file port to transfer the data.
    With EDI technology you always need a translator to convert the IDOC to X12 (Outbound), X12 to IDOC (Inbound).But with ALE you don’t need a translator.
    Check out this page:  http://wiki.scn.sap.com/wiki/display/ERPLO/Structural+relationship+between+IDoc+and+EDI+Standard+messages+for+SD
    Regards.

  • Maintain outgoing EDI-connection data for partner 199093 during ORDRSP

    Hi Experts,
          We are trying to send the "Order Confirmation" using "ORDRSP" IDOC message type. So we created the new Output type as ZBA0 (Copy of BA00) and assigned with the sales output pricing procedure.
            Then we maintained the "partner profile" in WE20 in the "Outbound" parameter. Then we tried to send the Order confirmation in the sales order. During that time, we are getting the error as "Maintain outgoing EDI-connection data for partner 199093". 
    After maintaining the relevant configuration and partner profile maintenance also we are getting the above mentioned error message. Kindly give your valuable comments on this issue, which will help us to speed up the process.
    Warm Regards,
    Nag

    Hi Nag,
    The message '"Maintain outgoing EDI-connection data for partner 199093" comes if the partner profile settings are not maintained properly.
    Please check wehther the customer 199093 is maintained under the partner type KU. If it is maintained, please check whether the message type 'ORDRSP' is configured in the outbound parameters for the customer 199093.
    If the above settings are done properly, please check whether the output type ZBAO is configured based on the partner type of the customer 199093.
    Hope this solves your problem.
    Regards,
    Vijaymadhur.

  • Maintain outgoing EDI-connection data for partner

    Dear All,
    While creating the output type for a purchase order & selecting the medium EDI system flashes the error message whiah is as below.,
    Maintain outgoing EDI-connection data for partner
    Kindly help for the same.
    Rahul

    Hi
    You need to maintain this partner field  (Partner who receives the output-SystemidCLNT eg..D4JCLNT100) in the create PO output screen. and please maintain the message type in the transaction WE20 for your BP or LS and define the message type for your PO in SPRO.This should solve the problem
    Regards
    Vinod
    Edited by: Vinod Kumar Pedapati on Feb 24, 2009 8:44 AM
    Edited by: Vinod Kumar Pedapati on Mar 2, 2009 11:26 AM

  • PO Change O/P error- Maintain outgoing EDI-connection data for partner for

    Hi Experts ,
    We are connecting our SAP ECC 6 ( Ehp 4) sytem to 3rd party system via SAP PI.  We already done all the settings..line Output detemination procedure, Partner Profile ( WE20) , Port creation , Condition Records..etc.
    We have PO Creation ( ZCRE)  and PO Change ( ZPOC) Outbound messages to go from our system. Both have sepate message Types, since PO Creation IDOc should go immidiatly ( Dispatch time 4-Send immediately (when saving the application)
    and PO Change IDoC should send as per wish manully in ME9F ( Dispatch time -3 Send with application own transaction).
    Once PO Created , Output Message successfully triggering and  IDoC is creating ( Green Color) ..so it is working fine .
    Fo PO Change Message we had selcted Program -FM06AEND & FORM routine -CHANGE_FLAG.
    We also set "Multiple issuing " checkbox in the Output Type and no requierment is assigned.
    In WE 20, for Logical system ( LS) Partner XYZ,  we set Process code ME11 and checked "Change Message"
    1. But when I change PO Qty , output is not automaticaly triggering .After changing PO, if we see determination Analysis, in Procedure RMBEF1, this output ZPOC shows 2 times. First, it shows green color,...Output Found , and second times, it displays, "partner XYZ is not an EDI partner"
    2. If we try to manually enter the Output ZPOC in PO Header, then system gives the Error - Maintain outgoing EDI-connection data for partner XYZ.
    Can anyone pls suggest what should be the reason for above?
    Thanks
    NAP

    Issue Resolved .
    The reason for this system behaviour is in fine-tuned control: We was
    using ZMIN only for new message output and ZCHG only for change messagesNevertheless, you can maintain two entries in WE20 for ORDCHG:
    EF ZCHG ME11 w/o Change message flag
    EF ZCHG ME11 with Change message flag
    Thanks

  • IDOC Error - Maintain outgoing EDI-connection data for partner

    Hi
    I am trying to send customer invoice to an external system thru IDOC, type INVOIC02. I have done the basic setting for the output type ZEDI to transfer the doc thru edi. But when i got to the output types of the doc and give the type ZEDI and the partner, i get the msg "Maintain outgoing EDI for partner".
    I have created a partner profile for customer (KU) for the same partner number in WE20 and have given the outbound parameters with the message type INVOIC.
    These are the settigns for my partner profile:
    part type: KU
    msg type: INVOIC
    Outbound Options: Receiver port: A000000050 (tRFC)
    Packet size: 1
    Transfer IDOC immeediately
    basic type: INVOIC02
    Message Control: Application: V3
    Msg type: ZEDI
    Process Code: SD09
    Following are the steps that I did in VF01
    menu GOTO>> Header>> output
    I have only RD00 there
    I manual add ZEDI there hit return, i get the medium, partner function and partner populated to  EDI, SH and the partner number.
    i get the msg: Maintain outgoing EDI-connection data for partner 300203.
    What other setting should i do to get it working?
    Regards
    Sujai.

    Hello Sujai
    In our case we never send any invoice directly to the customer (Ship-to-party) yet to the payer (partner role = 'PY') defined for this customer (check partners in XD03 for Ship-to-party).
    The output sent from the invoice is in our case:
    - output = 'ZRD0'
    - medium = '6' (EDI')
    - function = 'PY' (payer)
    - partner = <partner number of payer>
    The partner profile (WE20) looks like this:
    - partner no = <partner number of payer>
    - partner type = 'KU' (customer)
    - partner role = 'PY' (payer)
    Regards
      Uwe

  • Maintain Outgoing EDI Connection Data for Parter

    We need to send Debit and Credit Memo to customers via EDI?
    How to maintain Outgoing EDI connection data for parter?
    and
    How to see the outgoing EDI connection data for partner which is maintained already?
    and
    How to maintain EDI partner agreement?

    You can maintain EDI partner data thru transaction WE20.
    Thanks,
    Manish

  • Data Interchange architecture

    Hello,
    I am involved in the design of an application which primarily involves Data Interchange between various datasources distributed across the country. Obviously, the communication has to be secure.
    I am confused as to what technology would be most appropriate to use for this scenario...J2EE/JMS or .NET/Web Services...I guess the data interchange format should definitely be XML based.
    I'd appreciate any feedback to enlighten me...
    Thanks.
    Kris

    Hi Kris,
    J2EE/JMS (with appropriate support for your requirements )would be able to perform the necessary data interchange you are looking at.
    FioranoMQ has support for both SSL (secure socket layer) and XML messages that can facilitate the data interchange you are looking at in the format you want. Also FioranoMQ provides high end performance and throughput that can be helpful in your scenario.
    You can check the following guides for more information on FioranoMQ and the above mentioned support.
    http://www.fiorano.com/downloads/fmq/FMQDevGuide.pdf
    http://www.fiorano.com/downloads/fmq/FMQAdminGuide.pdf
    cheers
    AmitB
    FioranoSoftware Inc.
    www.fiorano.com

  • Determine the size of EDI payload data

    Hi Experts,
    As far as my B2B Knowledge is concerned, in order to know the size of an EDI payload... we download the payload from wire message or payload, copy the data and paste it in a file. The size of the file determines the EDI payload size.
    But, this is a tedious task, particularly in cases where there are huge number of EDI data. To far as I know, the size of EDI files ranges from 1 MB to 1GB.
    Please advise what should I do in cases of files with large payload sizes(more than 25MB).
    Please advise if there is any B2B table whose one of the columns depicts the size of the payload.
    I have searched through some b2b table as b2b_messageinstance, b2b.ip_b2b_report but could not find any such columns.
    Please advise what exactly the procedure is to determine the size of EDI payload data, particularly for cases where payload data is larger than 25 MB.

    I am afraid that there is no direct way of finding the payload size in 10g. You may write your own standalone program or API which may calculate the size of payload by querying the b2b_instancemessage view or by calling the B2B InstanceMessage API -
    http://www.oracle.com/technetwork/testcontent/b19324-01-instance-msg-api-129535.zip
    Regards,
    Anuj

  • Need to generate *.ecs and *.xsd for EDI 841 data

    Hi,
    I have an EDI 841 data. I want to generate *.ecs and *.xsd for EDI 841 data using B2B document Editor. Please help me generate *.ecs and *.xsd for EDI 841. Thanks in advance.

    Hello,
    I have generated ecs and xsd for EDI 841 Specification/Technical Information, send me a test email i will send you the same.
    Alternatively you can generate the same from Document Editor as well.
    Rgds,Ramesh

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