Regarding Exchanging EDI ANSI x12 messages

Hi all,
I want to clarify few things regarding Exchange of EDI ANSIx12 messages with Seeburger adapter.
1) We Installed Seeburger adapter & Deployed in XI Server.
2) We are Using VAN FTP Adapter for Exchange of EDI Messages with Our Partner.
1) We have Sterling Commerce VAN setup.
2)We are currently able to Access the VAN mailbox with the help of URL provided by Sterling
3)And also able to access the FTP Folders (Receive,,,Send/commit) provided by the Sterling by providing the IP Address of FTP server.
Queries:
1) we are able to configure Communication channel with Seeburger FTP and provided the necessary details about the Sterling commerce VAN, Host name.....etc. We gave VAN FTP Folder
receive\. in the path.
Do we need to connect to the VAN mailbox or VAN FTP Folder while accessing ?????
When ever I executed the scenario means we are not able to see any messages in CC monitoring
Anybody Worked on such type of Scenario's means Please respond to my thread......
Regards
Bopanna

Hi,
MONI and RWB will only be showing messages if
1) polling channel can connect to the VAN box
2) messages on the VAN box are being fetched
3) messages are SUCCESSFULLY processed by the module chain !
as already stated by previous posters, please check the SEEBURGER workbench which is available at
http://<fill_in_your_xi_host>:<xi_port>/seeburger
Check the documentation of the SEEBURGER workbench and the master installation guide!
Regards,
Frederic Bitsch

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Steps to Process standard EDI ANSI X12 997 file from AS2 Server

Hi All,
I have a scenario where we are receiving PO files from an EDI third party via AS2 adapter.
In return, we are sending PO Acknowledgement and Invoice files to the third party via AS2 adapter.
The fomat of the incoming and outgoing files are ANSI X12 (850 for PO, 855 for PO Ack and 810 for Invoices).
Currently client has informed that they are going to send an EDI ANSI X12 997 (Functional Ack) file for each PO Ack or Invoice they receive.
Kindly let me know steps to configure in SAP PI 7.1 to accept the inbound 997 files successfully and place them as it is in PI application server.
Regards,
Subhajit.

Hi , I too have the same requirement.
i am using
Jdev 11.1.1.6
Oracle Editor : 7.0.5.4016
Document Protocol : EDI_X12
Document type : 810 (Invoice )
Version: 4010
Weblogic server :11.1.1.6.0
I followed all the steps to create EDI X12 810 ecs file, converted this to .xsd and then to .dat in Oracle Document Editor as explained in the B2B user guide.
I also configured the trading partner , created agreements and deployed in B2B console. There is no mistake . as i can able to see the def file while configuring Oracle B2B in my Jdev.
I deployed the same process . But no instance is creating for my process. I also configured listing channel to Generic File 1.0. please help me out in this . Thank you.

EDI ANSI X12 and relavent IDOC types and messages...

Hi ,
    Is there any place where we can get the relevant Idoc types and messages for EDI Transacitons below:
210 -Motor Carrier Freight Details and Invoice
240 -Motor Carrier Package Status
753 -Request for Routing Instructions
754 -Routing Instructions
816-ORGANIZATIONAL RELATIONSHIPS
828-Debit Authorization
846- Inventory Inquiry/Advice
870-Order Status Report
Could you please help me?
Thanks and regards,
gowri

EDI ANSI X12 and relavent IDOC types and messages...
Posted: May 25, 2006 8:44 PM        Reply      E-mail this post
Hi Ravi,
     Thanks a lot for the reply. I have already checked this. In the ittoolbox.com is having some info about 214 but not about 210 and 240. I have already gone through the sapgenie.com but could able to get the relevant info on below transactions.I am basically looking for relevant idoc types and messages in SAP for the below ansix12 transactions .
Is there any place where we can get the relevant Idoc types and messages for EDI Transacitons below:
210 -Motor Carrier Freight Details and Invoice
240 -Motor Carrier Package Status
753 -Request for Routing Instructions
754 -Routing Instructions
816-ORGANIZATIONAL RELATIONSHIPS
828-Debit Authorization
846- Inventory Inquiry/Advice
870-Order Status Report

EDI-ANSI X12 :::: 997

Hi All,
I am new to the EDI and getting confused with the ANSI X12 code 997. As I know that it's the Functional Acknowledgement, I cant able to get the use of it. Can any 1 please brief me abut this as we always get some errors regarding this during monitoring.
Please help me out.
Thanks.

Hey
A very simple example can be getting functional acknowledgment against Purchase Orders.
I recently worked on interface where the Business partner was sending us the purchase Orders(EDI 850) and we were sending back functional acknowledgment(EDI 997) stating them that we got their purchase order successfully and the data is in correct format.
Similarly you can get 997 against 810,860,820,830 etc
Thanx
Aamir

EDI -ANSI x12 850 Purchase Order Processing in XI

Hi All,
Previously iam receiving a single PO in a single file. Here iam able to procee it and working fine.
But Now
Two EDI PO's are comming in a single file. all the segments ( Total Structure ) are repeating twice in a single file.
Even though 2 PO's are comming in asingle file , we are able to get the O/p XML file. In this file Only Header Info is repeating twice.Other Segment values are Populating only once in the O/p.(Source header & Target Header is having Unbounded Occurence)
How to handle it in Mapping.Do we need to do any Occurance change im Mapping ???
Regards
Bopanna

Once you wrote:
>
BOPANNA B wrote:
Finally i want to receive two XML files with respect to the PO's
Second time you wrote:
>
BOPANNA B wrote:
Or Else Can we send a single XML file with out spliting ??? So that we can have a single XML file in the target FTP Server which is having Multiple PO's ????
What is your requirement?
Regards,
Jakub

Ansi X12, equivalent IDOCs list....

Hi all,
Any body please provide me the information about IDOCs list equivalent to EDI ANSI X12,EDIFACT formats.
Ex:
Transaction Set/Document -
>Purchase Order
                          ANSI X12------->850
EDIFACT* ------->ORDERS
                                 IDOC -
>ORDERS
   Any links or Tcodes where i can get the information will be very helpful
Thanks,
Ram.

Hi Kopparaju,
You can get teh complete list here:
http://www.linkedin.com/news?viewArticle=&articleID=55241305&gid=41612&articleURL=http%3A%2F%2Fit%2Etoolbox%2Ecom%2Fblogs%2Fehadzipetros%2Fsap-edi-mapping-an-idoc-for-every-interface-33013&urlhash=3x2A&trk=news_discuss
Thanks a lot for the EDI guru Emmanuel.
Regards,
---Satish

Does D3L handle Edifact / Ansi x12?

Not wanting to include another technology like an XEDI Translator, I wonder
if I can use D3L on the Edifact-messages.

The B2B product can translate edifact/Ansi X12 messages and pass them into your IC hub, I think the complexity of EDI messages may be too complex for D3L to handle.

IDOC Types and their equivalent messages in EDIFACT and ANSI X12

Hi all, since I only have a list of messages in EDIFACT and ANSI X12 for release 4.6 B, I need to update the list from 6.0 version, but I don't have online support system to get it (OSS), it's note 104606 in OSS.
Can somebody give me a link to the full new updated list? Will surely give points with your helpful answers
Regards,

Hi,
Please check these perhaps they may help.
Mapping ANSI X12 to SAP Message Type and IDoc Type:
204 Motor carrier shipment information
The logical message is SHPMNT or IFTMIN, the IDoc type SHPMNT03.
214 Transportation carrier shipment status message
The logical message is TRXSTA, the IDoc type TRXSTA01. Inbound processing is supported.
304 Shipping instructions
The logical message is SHPMNT or IFTMIN, the IDoc type SHPMNT03.
810 Invoice or billing document (also 880), EDI - Inbound INVOIC posting configuration
The logical message is INVOIC, the IDoc type INVOIC01.
812 Credit and debit advice
The logical messages are CREADV or DEBADV, the IDoc types PEXR2001 and PEXR2002.
820 Payment order and credit advice
For the payment order, the logical message is PAYEXT (REMADV), the IDoc types PEXR2001 and PEXR2002.
For the credit advice (ERS - Evaluated Receipt Settlement), the logical message is GSVERF, the IDoc type GSVERF01.
823 Lockbox
The logical message is LOCKBX, the IDoc type FINSTA01. Inbound processing is supported.
830 Delivery schedule (LAB)
The logical message is DELINS (from the EDI standard ODETTE) or DELFOR, the IDoc type is DELFOR01.
832 Price catalog (also 879, 888, 889)
The logical message is PRICAT, the IDoc type PRICAT01. Outbound processing is supported.
834 Benefit enrollment and maintenance
The logical message is BENREP, the IDoc type BENEFIT1. Outbound processing is supported.
840 Request
The logical message is REQOTE, the IDoc types ORDERS01 to ORDERS04.
843 Quotation
The logical message is QUOTES, the IDoc types ORDERS01 to ORDERS04. Outbound processing is supported.
850 Purchase order or order (also 875)
The logical message is ORDERS, the IDoc types ORDERS01 to ORDERS04.
852 Stock and sale data
The logical message is PROACT, the IDoc type PROACT01.
855 Ordering or order response (also 865)
The logical message is ORDRSP, the IDoc types ORDERS01 to ORDERS04.
856 Transport and shipping notification (ASN - Advanced Ship Notification)
For transport in the SAP application, the logical message is SHPMNT or SHPADV, the IDoc types SHPMNT01 to SHPMNT03.
For delivery in the SAP application, the logical message is DESADV, the IDoc types are DESADV01 (expires) or DELVRY01 and DELVRY02.
860 Ordering or order modification (also 876)
The logical message is ORDCHG, the IDoc types ORDERS01 to ORDERS04.
861 Credit advice (ERS - Evaluated Receipt Settlement)
The logical message is GSVERF, the IDoc type GSVERF01.
862 delivery schedule (FAB)
The logical message is DELINS (from the EDI standard ODETTE) or DELJIT, the IDoc type is DELFOR01.
864 Text message
The logical message is TXTRAW, the IDoc type TXTRAW01. Inbound processing is supported.
940 Shipping order and stock order
The logical message is SHPORD or WHSORD, the IDOC type DELVRY01.
945 Shipping confirmation and stock confirmation
The logical message is SHPCON or WHSCON, the IDoc type DELVRY01.
997 Functional Acknowledgment
This is a technical confirmation. This is not exchanged via an individual message but the status report for IDoc processing. The status values used are:
"22" Shipping OK, acknowledgment has yet to come
"16" Functional Acknowledgment positive
"17" Functional Acknowledgment negative
The status values "14" and "15" are available for the Interchange Acknowledgment accordingly.
Regards,
Ferry Lianto

ANSI X12 EDI 850 V4010 - REF Field length Increase

Hi,
The standarad EDI V4010 definiation contains Segment:REF, Field:127, MaxLength:30 (ISA.GS.ST.REF:127), partner sending a EDI data with more than 30 characters for this field. As per their EDI guide lines the MaxLength allows upto 50 chars for this field.
Have changed the field length from 30 to 50 chars in ANSI X12 850 V4010 message structure and re-generated EDI To XML mapping.When test the mapping in BIC tool, the EDI file is getting converted to EDI XML when the field value is more than 30 chars i.e upto 50 chars. Also Tested by giving more than 50 chars value for this field and it's failed to convert in BIC mapping tool saying 'The length of the field value is too big'.
As the change working in BIC tool, generated sda file and deployed on PI QA system. While test the change after .sda file deployment the change of Field Length is not reflecting and it's only allowing upto 30 chars only., and more than 30 chars data for this field EDI files are failing.
As the change working alone in BIC tool fine and not reflecting thefield length after sds file deployment. Any ideas about this issue and how to handle this requirement.
Thanks
Veera

Hi John,
If you see the documentation what you have given :
Parameters:
on: delimiters at the end do not appear
off: delimiters at the end appear
it clearly says the parameter is used for the delimiters, but not for truncating length of the fields in Seeburger.
I'm not sure if you've ever used the BIC Mapping tool and what I'm really looking for is someone with experience in this area to give a solution that works for this question:
By the way I have used the seeburger and this requirement we have done within XI because we have done all the rules within XI not in seeburger. But I will give a try with this requirement and will try to update you. Until unless I work with any of the issue I will not suggest. Even If I didnt I will try and then will suggest. Dont get me wrong.
Cheers,
John.

For ANSI X12 standard message will I get .sda and .xsd

Hi Experts,
For standard message will I get any .xsd and .sda files for EDIFACT and ANSI X12 etc... from SAP. OR
If I get STANDARD MESSAGE only .xsd then it is required to create .sda and message type by using BIC MAPPING DESIGNER.
Please kindly help me in this regards
thanks and regards
walter

Stephen,
If you want to use the standared ones then when you buy the Seeburger adapters they will provide you. You may need to create your own sda files when you change their standard ones.
Regards,
---Satish

ANSI X12 xsd of edi 110 and edi 214 document

Hello All,
Pl can anyone of you tell me from where to get XSDs of
edi 110 and edi 214 document (ANSI X12).
thanks, in advance
Sharada

HI,
Usually when u buy a Seeburger license you need to import the Seeburger software component version in IR and once you immport that you will get the Std seeburger XSD in external definition.
Thnx
Chirag

ANSI X12 meta data availability in conversion agent??

Hello,
Is there a provision for availability of ANSI X12 meta data in SAP conversion agent. We are trying to process EDI orders using the X12 INDUSTRY standard. Please advise.
-Kris

hi,
SAP Conversion Agent together with SAP Net Weaver, enables to automate complex integration activities for a multitude of data and document formats. These include unstructured and partially structured documents such as Office files, data streams, printing applications, and other application-specific formats.
Easily integrate unstructured and semi-structured data into SAP Net Weaver Process Integration using the Conversion Agent.
Conversion Agent dynamically converts unstructured messages from   Microsoft Word,Excel,PDF plain text.
Semi-structured formats such as HL7,SWIFT,HIPA, ANSI X12 and COBOL to   PI understandable SOAP XML.
          So that it helps to easily integrate the information need into the back-end systems. Conversion can also be used as the reverse process to convert from XML to unstructured or semi-structured formats
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/sap%2bconversion%2bagent%2b-%2bthe%2blong%2bjourney
Conversion Agent - Handling EDI termination characters
Conversion Agent a Free Lunch?
Integrate SAP Conversion Agent by Itemfield with SAP XI
regards
sr

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

Process shipment status (ANSI x12 214)

Hi,
We would like to integrate with our carrriers and as a start we would like to receive the shipment status back into SAP. The EDI message that our carrier will be sending is the ANSI x12 214. Can someone explain the actions that need to be taken to process these messages into our SAP system? We are using ECC6.0.
Regards,
Ed

HI
I am unsure about the Idoc type or message type which reciev the shipment status from the carrier. once we have the Message type we can do necessary set of Idoc configuration and run the shipment file which we will receive from EDI sub system and load in to SAP tables or transactions.
Regards,
Ram.

Ansi X12

hi,
Can any one provide me notes on Ansi X12 standards for EDI.

Refer the links -
http://eidx.comptia.org/education/eidx-x12mapping.pdf
http://www.gxs.com/pdfs/Tutorial/Tutor_ANSI.SO_GXS.pdf
Regards,
Amit

Regarding Exchanging EDI ANSI x12 messages

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