EDI 860

Hi Guys,
I need to replicate the below mentioned in Dev server.please have a look.
see one order is create through EDI - 850.
The customer wud like to change the order and sends signal 860 which has all his changes.
once they receive 860 they have to trigger an email about the changes were done or changes rejected ( as the order already processed).
My question is how to find 860 signal changed orders or how to replicate the same 860 signal scenario to existing order?
Thanks in advance
Raja.

Hi Raja,
Pls go through the below links
http://www.sapgenie.com/sapedi/ansi.htm
http://www.seagate.com/support/edi/i860c306.html
Regards
eswar

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EDI 860 PO Change and 865 PO Change Acknowledgement

Currenlty we handle our EDI 860 PO Changes not via the ORDCHG Message Type but rather we send the change via email and the users manually change the order. This was done because the users did not want SAP to automatically update the order. Now we have a mandatate by a customer to do the 865 PO Change Acknowledgment. Can anyone tell me if there is a standard way to do the 860 and 865 in SAP, without having the 860 ORDCHG automatically update the order? Any help would be great.
Thank You
Dave Ackerman

Is that the only difference in the EDI mapping for 850 PO change compared to 850 PO?
I still don't understand how the system will know which sales order corresponds to the incoming PO change. In the TCode VA02, we have to input the Sales Order # in order to change the sales order. How would the system know how to do this when a PO change is sent through EDI?

EDI 860 - Purchase Order Change Request in SRM

Hello All,
I'm working on a problem involving the generation of the EDI 860 when a Purchase Order in changed in SRM. If anyone is familiar with this functionality please contact me and I will have specific questions.
Thank you,
JR

Hi,
I wonder why would you want to do that. Any change to the PO is internal to your organisation till such a PO is ordered(approved). Once ordered you can anyways send the output to you vendor which would inform him of the changes.
Regards
Azad

Outbound EDI 860/Inbound EDI 865 Integrated to JDE 9

Has anyone successfully integrated an outbound EDI 860 and an inbound EDI 865 into JDE 9?

Hi,
I think Order05 should work for you. Let me try to answer your questions
1) which IDOC message type should i use for this transaction, to send an 865 ?
A: ORDERS. Basic type should be ORDERS05
2) What program and Form routine should i use to send an 865 , while configuring the output type in V/30 ?
A: RSNASTED. Form routine: EDI_PROCESSING which is pretty standard. You can use BA00 output type which is standard again.
3) Please advice me the SAP setting we need to do for an 865 (order change Ack) .
A: i. You should have the EDI settings done by your Basis team. (Else Idocs will not generate)
ii. You should create a partner profile in WE20 for KU customer, outbound.
iii. In the Outbound options mention the port and other stuff. Maintain the message control. Note that you put in BA00 there in the message type and put the right process code (Should be SD01).
I think these are the only things. Try and this should work for you.
Regards,
Mukund S

Request to send EDI 865 only EDI 860 is received

Hello SAP Gurus,
We have a request from a customer to return an order response messages (EDI 865) only when they send in a Change Order message (EDI 860).
Can anyone please let me know whether is is possible.
thanks,
Krishna

Hi Dan,
One possibility which immediately comes to mind is using the user exit: ZXM06U02.
This exit is trigerred while sending the EDI from PO. You can place a logic in here, to show an error if there is already a IDOC sent for that PO.
We are using this exit for doing some other custom check.
I hope this helps.
Kind Regards,
Prakash

PO changes via EDI 860

Hello,
When ever the po undergoes a change we want to communicate the entire PO details via EDI to the vendor. Especially with old and new quantities and all other details. If anyone of you come across such a scenario please let me know.
Thanks in advance,
Srini

Hi Srinivas ,
If you could tell us what changes you wish to pass on , as far as your query i think this will help you .
Use these
D93A.ORDCHG
Segment group 16: QTY-DTM
Condition: C,10
A group of segments to specify the scheduled quantities,date/time/period of the schedule.
QTY, Quantity
Condition: M,1
A segment to specify pertinent quantities relating to the scheduleand pattern established in the SCC segment, i.e. deliveryquantity.
C186 QUANTITY DETAILS M
| 6063 Quantity qualifier M an1..3
| 6060 Quantity M n1..15
| 6411 Measure unit qualifier C an1..3
regards
kp

EDI Challenging Question

We are using EDI 860 for PO Change.
I wanted to know which field from IDoc should we use to map the change qualifiers code picked up correctly.
For example, if we make changes in line item of PO, it should pick up CA qualifier.
If we add new line item in existing PO, it should pick up AI qualifier.
So for which field these change response types code should be mapped so that vendors would know what exactly we are changing in PO.
Currently we have mapped ACTION field from IDoc to these qualifier, which is not working. It is giving 001 value all the time which is mapped to AI code, so even if we do No Change in PO or just change the quantity then also it is picking up AI.
Please let me know if you need more elaboration.
CA
Changes to Line Items
AI
Add Additional Items
NC
No Change
Message was edited by:
RS

> Can you please tell me what is the way out for it?
> How can we acheive it..
> also send me info on [email protected]
>
> Thanks

Clarifications on 860 cancellation

Hello All,
I need to cancel a PO using EDI 860, can anyone help me out with their tots of how to go abt it and how do we cancel one single line item if we have multiple line items, all your help is highly appreciated and for sure will be rewarded,take good care.

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Oracle Database can set limits on how much virtual memory the database uses for the SGA. It can start instances with minimal memory and allow the instance to use more memory by expanding the memory allocated for SGA components, up to a maximum determined by the SGA_MAX_SIZE initialization parameter.
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PO Change IDoc to Vendor

Hello,
I wonder if a SRM expert might help me in locating an appropriate place (BADI?) to insert IDoc generating logic during a PO change. I am in SRM 7.0 and need to send a Purchase Order Change Request (EDI 860) to the vendor via IDoc.
Thank you,
JR

Hi,
I wonder why would you want to do that. Any change to the PO is internal to your organisation till such a PO is ordered(approved). Once ordered you can anyways send the output to you vendor which would inform him of the changes.
Regards
Azad

Edi 850, 855, 860

Hi experts,
could you tell me where i can get the specs for these three edi docs in ansi x12 format?
Thanks in advance.

Hi,
Please check this link for EDI 850 and 855 information.
http://www.erpgenie.com/sap/sapedi/mapping.htm
Regards,
Ferry Lianto

EDI 830/860 problem

Hi
My scenario from EDI Files to IDOC and we are sending some value to the TXT01 field in IDOC DELFOR01.
We are mapping an UDF with TXT01 field.
The UDF have code:
if (txtTwo.equals(""))
    result.addValue(result.SUPPRESS);
else
   result.addValue(txtTwo);
So now the sequence of qualifiers in the outbound file is causing problem.
When the IC came before the ST ,IC code was picked up.
When the ST came before IC,IC code was ignored.
So now the IC code is not populating the result in the IDOC and hence the IDOC is not giving the correct result and hence now the customer are facing the problem,
Please give urgent reply.
Looking for reply...

Hi Raj,
    Can you please explain the scenario, what transaction you are using / idoc types ...are you using 'Change pointers' ?
Thanks
Donepudi

XSD for EDI 850 ( X12 standard )

Hi Everybody,
can you please provide XSD for EDI 850 ( X12 standard )? i need to import this XSD as an external definition in to IR.
Please help me in this.
Thanks,
Vijay Kumar T.

Hi Vijay,
If you want to exchange EDI 850 messages means you have to use Seeburger Adapter for your business requirement.
Or else you can go for Conversion Agent for the similar type of requirement.
Assume that you are going with the Seeburger Adapter means, you have to get the seeburger Package and install it on Xi Server as pethe Installation giude.
Once you install the Seeburger on Xi server means you are able to see the SWCV of seeburger in IR.There you can see the Required XSD's Under External Definitions of the Seeburger SWCV.
Copy that & Import it as a External Def in your Scenario.
Until and unless you install the seeburger adapter on Xi server, you cant get the XSD for EDI 850 or 855 or 860.....
First of all can you please share your business requirement. so that our guys can help you regarding this.
Regards
Seshagiri

EDI Doubt

Hi,
I was going tyhorugh the technical design of EDI implementation as folows:
1)EDI will need to support the following transactions:
EDI transaction #860
EDI transaction #855
2)The following will have SAP configuration only. Meaning the IDOC will be mapped to the appropriate transaction.
EDI transaction #840
EDI transaction #810
I was trying to find difference between the two as above.
Please let me know.

Tushar,
I am not very clear about the question. The numbers that you have written represent a specific business document.
850-Purchase order
810-Invoice
855-PO acknowledgement
860-PO Change
840-Request for Quote
I guess if you are going use EDI for your entire purchase cycle all of these will be used.
If you need more details, please clarify what exactly you are looking for.
Regards,
Ravi
Note : If this helps, please reward points.

EDI Transaction

Hi Any body plz give me EDI transaction flow

Ash,
Can anybody give more head on EDI sets and examples?.
>> following are transaction sets
180 - Return Merchandise
210 - Freight Invoice
503 - Pricing History
805 - Contract Pricing
810 - Invoice
811 - Invoice Summary
812 - Credit/Debit Adjustments
820 - Payment/Remittance Advice
823 - Lockbox
824 - Application Advice
830 - Production Schedule & Release
832 - Price/Sales Catalog
836 - Contract Award
840 - Request for Quotation
842 - Nonconformance Report
843 - Request for Quotation Response
844 - Product Transfer Adjustment
845 - Price Authorization
846 - Inventory Inquiry
847 - Material Claim
850 - Purchase Order
853 - Routing and Carrier Instruction
855 - PO Acknowledgment
856 - ASN
857 - Shipment & Billing Notification
858 - Shipment Information
860 - Purchase Order Change
861 - Receiving Advice
862 - Shipment Schedule/Release
864 - Text Message
865 - Purchase Order Change Acknowledgment
866 - Production Sequence
867 - Resale Report
869 - Order Status Inquiry
870 - Order Status Report
879 - Price Change
997 - Functional Acknowledgment

Order change 860 idoc related information.

Hi All,
I am trying to test an 860 idoc. I have an already created sales order via 850 idoc. and now through we are trying to add one more line item in the order through 860 idoc.
But when i processed the idoc through BD87 it went in 50 status and there is no change in sales order.
I wanted some more informatin about 860. like what is the status when the 860 idoc is sucessfully processed.
Also let me know if I have posted thread in correct forum. if not plz let me know the correct f
Guide me to do the testing.
Regards,
Satish.

Hi Ravi,
Please find the relavent links below..
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://www.henrikfrank.dk/abapexamples/IDOC/IDOC.htm
http://help.sap.com/printdocu/core/Print46c/en/Data/Index_en.htm
http://help.sap.com/saphelp_47x200/helpdata/en/0b/2a6095507d11d18ee90000e8366fc2/frameset.htm
http://searchsap.techtarget.com/sDefinition/0,,sid21_gci852485,00.html
IDOC

EDI 860

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