(Ex: Sales Order Data or Shipment Data or Delivery Related Data). Become EDI capable with Dillard's. 0 standard order via SFTP or another gatewayA New Home in New Year for SAP Community: Exciting times ahead for the SAP Community! Not yet a member on the new home? Join today and start participating in the discussions!. zip "" Ramesh_Sambandan (Ramesh Sambandan) November 23, 2005, 2:44am 9. 01 is for Cancel Orders, an email should be send to users email id for that particular IDOC. This mapping dictates a set of required fields and segments that you must interpret and populate. Amazon Canada, Walmart etc. Dear Friends, Can anyone suggest the correct message type which having all maximum fields for EDI 850. Subcommittees continually meet to propose new standards or changes in response to evolving business requirements . This will be considered +Ve acknowledgement for that PO. Glassdoor has 4 interview questions and reports from Sap cpi interviews. This comes into the iDoc ORDERS05 for processing by Function Module IDOC_INPUT_ORDERS. 4. You can refer that to create your own mapping or just use that same mapping in this ICO. Rules of Engagement. g. For more information, visit the Data Management and Integration homepage. segments-E1EDP01. When you need to deal with EDI 850 Purchase order. For incoming EDI 850 I believe you have to mapp the Partner profiles in transaction WE20, also relevant entries with partner role "SP" and inbound message type "Orders" should be maintained therein inbound parameters. NEW - the future SAP-based implementation on Walgreens back-end introduces an Informational Purchase Order and Promotional Purchase Order to possible DSD order transmissions. The final cXML document is internally posted to process the actual sales order. Choose Maintain Communication Users. - Price catalog processing. We are getting EDI 850 file from customer in two ways. EDI比傳統紙上作業法更便宜. Message Flow: Step 1. Xml - EDI Converter Tool 850 to 940, 382k 110 551 783. 1. Choose New to create a new user (for example, USER_NAME) or select an existing user. The electronic purchase order outlines what products buyers want to order and in what quantities. Use the SAC segment to charge your EDI customer a freight charge. Logistics Execution - Shipping. The EDI 850 purchase order is a fundamental EDI transaction used by trading partners that. I am having difficulty setting up PO Change and Cancel via EDI 850. In the vendor masterdata we can enter just one 'our account. It is used by sellers to confirm the receipt of a purchase order (an EDI 850 transaction) from a buyer, eliminating the need to call or fax a confirmation. . This is the general EDI Configuration required to be done for Transfering IDoc. . Third Step: EDI940 it is Ansi X. Any standard SAP functionality is available to mark the differences on the PO received via EDI 850, before sending the 855 back to the. EDI inbound 850 with SDQ segments and subsequent 856. Hi, A novice question. This blog will cover only the design and configuration objects required to build the interface and not. We are planning to. You need the IDoc interface in the following scenarios: Electronic data exchange (EDI) Connect other business application. Step 6. EDI VAN Configuration and Testing. PO Purchase Order (850) PR Purchase Order Acknowledgement (855) RA Payment Order/Remittance Advice (820) SH Ship Notice/Manifest (856) GS02 142 Application Sender's Code M AN. Create message flows for each EDI message type with source and target endpoints, message types, and mapping scripts to convert to and from X12 EDI Message formats. EDI Transaction. EDI SAP IDocs (intermediate documents) integrate business processes with SAP and non-SAP systems. Viewing 1 - 3 of 3 interview questions. However, it misses the mark when it comes. EDI message comprising multiple business transactions received in SAP PI by available technical adapters. EDI 940, also known as a Warehouse Shipping Order, is an electronic data interchange transaction set commonly sent by sellers/suppliers to third-party logistics providers (3PLs). 1 – Adjustment to handle dynamic terminator and separator parameters in the XML to EDI converter using a combination of externalized parameters and groovy script that reads data from the PD – 2022-07-26This blog is focused on PI beginners to understand how to develop an interface to handle EDI messages from an EDI customer via SAP PI. We’ll start with the EDI 850 SAP document and assume that Target, for example, has sent a purchase order for your newest widget. 2. If the connection is successful, save the configuration. EDI 850s are used to kickstart the ordering process. Downloads: EDI 850s are used to kickstart the ordering process. Customer is sending BEG 00 Or BEG 01. ANSIX-12 EDI 850 File Validation. The 997 sent depends on the GS and ST segments in the 850. the role of an ANSI X12 EDI 855 message shows up after either a 850 Purchase Order or 860 Purchase Order Change:Hi, There are two fields for DUNS (Data Universal Numbering System) number in KNA1. 850 – Purchase Order T-Set: 852 – Product Activity Data T-Set: 855 – Purchase Order Acknowledgment. LO - Order Allocation Run. Segments and elements not listed in this documentation can be included but will not be processed by the. ru. Target delivers an EDI 850 document to the SPS Commerce Universal Network, which is then. When using EDIFACT as the EDI standard, this would be as an ORDERS message and respectively with ANSI X12 the EDI 850 (Purchase order). 3 EHP 1 SP6/7. In partner profiles,. Seshu. 17495) October 21, 2005, 11:40pm 6. 850 EDI Purchase Order is a document in the X12 transaction set used to place an order for goods or services. After conversion, the message is. UNILEVER EDI Mapping Requirements and Deltas – North America The following is a summary of the EDI requirements that are unique to Unilever’s procurement environment. B2B ADD ON – Steps: In the very well explained blog of NARSAIAH THOTTEMPUDI that I already mentioned on the list above let me recap the steps: First Step: Enter to B2B Integration Cockpit. external length : 000018) for EDI2. Any ASC-X12 message is an interchange. Dear Friends, Can anyone suggest the correct message type which having all maximum fields for EDI 850. 17495 (gupta_r. - Processing of inbound 850, 855, 820, 824, and outbound 810, 832, 850, 856, 857 EDI Messages within SAP. Configured a new on-invoice discount in the pricing model. Initial This Pubnet 850 standard, version 3060 is a subset of the full BISAC 850 standard, May 1999 – 3060, version 2 2/010 PO102 is required. 2/295L The SCH segment is used to specify various quantities of items ordered that are to be scheduled. Step 4. First of all, we need to identify the Transaction Data which is required to be Transfered to external System. These values are passed in Segment E1EDP01. EDI: create an XSD in the B2B Integration Cockpit and import into ESR . SAP cloud integration. I am updating customer information (sold-to & ship-to customer numbers) on the internal tables DEDIDD and DXVBPA. ORDERS05 and Target: ASC X12 – 850 (4010) Building Block ‘ Type Systems ‘ – This is a central repository of all the standard B2B, B2G or A2A Libraries. Step 4. 14 Mar-03, 2023 © 2016-2023 SAP SE or an SAP affiliate company. Where the content and significance of an IDoc field is qualified by an "ID" or "Qualifier", the field plus qualifier should always be regarded as a unit. They will also send back an EDI 754 Routing Instructions document,. The customer wud like to change the order and sends signal 860 which has all his changes. The use of EDI offers many benefits for both the customer and the supplier: Avoiding manual data entry processes: Increase of data quality and reduction of errors. Order to Cash Sales 850, 830, 862, 856, 810, 820 Procure to Pay 850, 830, 862. Explore all the X12 EDI transaction sets in our quick reference guide. Think of an EDI interface as a software boundary in which EDI documents and internal protocols are converted according to their final destination. New EDI suppliers to Ariba’s Network (AN) must review the following guidelines: 1. Figure 7: EDI 850 message. Request for more information. These requirements apply to North American suppliers. We are now implementing EDI 850 to send PO from SAP ERP to vendors (ECC->PI->3rd party subsystem->vendor). EDI 850 PO Change. Now, click on Segment editor, to see the fields of the. Every month, more than 40 million customers benefit from the ALDI streamlined approach. Inbound 855 EDI PO Acknowledgement Transaction. book Seite 3 Freitag, 29. 1. In another way EDI is the electronic exchange of business documents between the computer systems of business partners, using a standard format over a communication network. In this case,. What Interface Development you will learn? AS2 to IDOC with EDI 850 4010. 2. Purpose. External customers will not pass the SAP number in incoming EDI 850, would some one provide information. Both the buyer and the seller benefit from implementing the EDI Purchase Order Change. 與包裝EDI軟體相比, 線上EDI解決方案無隱形成本. 3/010 The number of line items (CTT01) is the accumulation of the number of PO1 segments. Please u can give any user exist for the above. Worked on Order Confirmation, Packing Slip and Invoice Output changes. 1. SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions. The structures defined i nTXT are too complex , i guess you aer aware of EDI files . Real Advantage. This is with reference to the client requirement is that they will send out PO to the vendors for their material requirement fulfil through EDI - 850 outbound and expecting the inbound 855 PO confirmation from the vendor to update the PO for schedule lines. The EDI content manager is an application that Export/Import, Generate XSD, View, Customize and Test conversion of EDI messages. Another Option will be using Multiple Input Schema's to the Map. Your customer may also send you the SAC segment on the 850 PO so you can know ahead of time of the. We are working on scenario (SOAP to EDI 850 Ansi X12). This sender may represent several sold-to parties or goods recipients in your SAP system. From EDI to XML Converter version 1. 1. For ASC-X12 message, the EDI elements in SAP Cloud Integration support only 1 group segment (GS) per. PURPOSE: The EDI-850 transaction is used to transmit orders to suppliers. THE URGENT CASE FOR EDI STANDARDS 1. The following table represents an EDI standards transactions cross reference across Rosettanet, EDIFACT, X12, OAGIS, and SAP IDoc standard transactions for well known supply chain centric transactional processes. 4 "Sap cpi" interview questions. pdf which should help. I am trying. 1 – Adjustment to handle dynamic terminator and separator parameters in the XML to EDI converter using a combination of externalized parameters and groovy script that reads data from the PD – 2022-07-26 This blog is focused on PI beginners to understand how to develop an interface to handle EDI messages from an EDI customer via SAP PI. The Electronic Data Interchange (EDI) component in Sales and Distribution (SD) consists of an Intermediate Document (IDoc) interface. 6 4. List of Main tables for SAP IDocs EDI ALE: Idoc’s header data is stored in the table EDIDC. SAC02 is a code identifying the service, promotion, allowance, or charge. Section 2 - Cover the basics of EDI, the architecture and use cases. EDI 850 is for Creating Sales Orders. Some of the commonly used EDI documents in 3PL include: 850 Purchase Order: This document is used to transmit a purchase order from a. Third-Party Logistics (3PL) providers use a variety of Electronic Data Interchange (EDI) documents to exchange information with their customers, suppliers, carriers, and other partners. Configuring SAP for EDI. Here are some PO types examples and the list of PO type codes: NE New Order. Now, suppliers can also select EDI as a method for receiving Change and Cancel Orders. SAP Add-Ons; E-Invoicing; Industrial IoT & Industry 4. When we process the IDoc for the 855 EDI PO acknowledgement, we can see that the new delivery date is put on another field on. Pre-Requisite EDI 850. SAP EDI Trading Partner Network. The purpose of an IDoc is to transfer data or information from SAP to other systems and vice versa. "EDI, X12, 850, Sample" Created Date: 12/3/2007 3:22:01 PM. Have experience in creating retail business purchase order maps for EDI using NAESB. 8 0 4,170. EDI Code 850 is for Purchase order or order (also 875) The logical message is ORDERS, the IDoc types ORDERS01 to ORDERS05. Regards, Krishna. If there are no option to get SAP B2B Addon. Electronic Data Interchange (EDI) and Application Link Enabling (ALE) are used to exchange business data between systems. Step 2. Currently, my company need to send EDI 850 and EDI 856. One of the most widely accepted method of receiving claim inside VISTEX is via standard EDI interface 867 (Claim Requests). Order 850 Partner EDI Mailbox Courier EDI Mailbox Functional Ack 997 eVision PO Ack PO Ack 855 Partner Invoice Invoice 810 Real Experience. Step 3. The required documents are 850 (outbound PO), 810 (inbound Invoice), 860 (outbound Amendment), 856 (inbound ASN) with GS1-128 label documents, and 997. 4 onwards for EANCOM payloads, use UN-EDIFACT as the value for. An 864 document includes:Coupa and SAP are varied both in their architecture (which objects get integrated and where) and in their means (which integration technologies are used), but taken together they provide a flexible. Outbound IDoc to EDI Mapping -> Send IDoc number (trailing 9 characters) in any of the control numbers ( this case we have per IDoc. And each group consists of transaction sets. The system determines the sold-to party for the EDI transmission. Create a global element named SAP_Outbound and specify the connection information. EDI mapping in IDOCs. Reduce manual work and minimize operational risk with automated end-to-end processing. EDI SAP HIPAA INTEGRATIONS. edi 855 PO acknowledgment. An EDI 820 is a type of EDI transaction, which is used to transfer payment data between buyers and sellers. Here are some PO types examples and the list of PO type codes: NE New Order. Objective. The EDI 850 Purchase Order document is used to place and receive orders between trading partners. Extensively worked in BIS Front end and BIC Mapping Designer. IDOC: import from SAP ECC system into SAP PO ESR. Log on to the SAP Fiori launchpad in the SAP S/4HANA Cloud system. ORDERS05 IDOC. The data comes in the EDI Document and is transferred into the field VPREI in segment E1EDP01 of IDOC Type ORDERS03. First you need to get the XSD from the SAP system and create a document type from that XSD. Interviews. You want the more meaningful description of the code to be. 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. What Is EDI Integration with SAP S/4HANA? First and foremost, EDI is a multitude of standards for electronic communication between organizations that enable them to not only integrate, but automate, their business processes through the use of various EDI transactions. Created | Likes Juan Vasquez April 24, 2017 Easy convert EDI 850 Purchase Orders to XML This an option to easy read an EDI 850 File, In this case you need no to. 基於雲端的EDI解決方案平均節省25-75%預先支付的費用, 外加50-75%的長期費用, 如軟體更新和硬體升級. Suppliers are able to select their preferred method of receiving Purchase Orders. EDI Mapping with 850 vs ORDERS and ORDERS vs 850; IDOC to AS2 with ORDERS. Acknowledgment Transaction Set (855) for use within the context of an Electronic Data Interchange (EDI) environment. The 850 EDI document type is used by the trading partner to communicate to a supplier the specific items, quantity, and price they want delivered. 2/010 PO102 is required. IDOC to AS2 with ORDERS. Strong technical background in EDI Analysis, Mapping, Administration, Testing, execution and implementation of EDI/SAP/HIPAA Integration. Tried message type Orders /Basic Type Order05. Select New message flow -> Receive from partner on the 'Message flows' page in APM. LEARN ABOUT THE EDI 850 - Electronic Data Interchange (EDI) Learn more at Bonn Boston Emmanuel Hadzipetros Architecting EDI with SAP® IDocs 227. Follow. 2200083 and 2168786 but both notes does not talk about. Hi experts, I’m writing this post because SAP provide only 18 message definitions for X12 version 004010, I’m talking about the following XSDs: if you are one of those who have seen that list and you have cried, this blog is for you! My first questions about this was:1 Answer. Processing the 850 data to an ORDERS05 IDoc and transmission to SAP Backend. So, it has to be done through EDI. In this blog, sharing an overview of the ERP LOGIC’s integration solution and how it integrates between ByDesign and EDI. 1 Create Technical Communication User Procedure 1. In SAP S/4HANA output control, IDoc is supported for business partner-based communication, if specific prerequisites are fulfilled. indb 3 10/8/13 1:03 PMIntroduction: As we all know, from PI 7. Hi Gurus, I am a functional consultant, I have gone through EDI and configured for messages for orders,deliveries. But. View acknowledgement report. It is commonly used by manufacturer or wholesaler, to instruct a warehouse to make a shipment to a buyer. Experience in the usage of ALE, IDOCS and EDI with SAP R/3; Experience with the following EDIs: Invoice 810, Sales Order 850, Purchase Order 855, ASN 856 etc. Now select one IDOC, lets say E1EDK14. Services, Allowances and Charges. IDoc is an acronym for Intermediate Document. Theo. So, it has to be done through EDI. The use of EDI offers many benefits for both the customer and the supplier: Avoiding manual data entry processes: Increase of data quality and reduction of errors. Figure 7: EDI 850 message. The separator characters normally used are: A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!. The X12 850 example demonstrates an EDI purchase order generated from a cXML OrderRequest document by SAP Business Network when your EDI language is ANSI X12. SAP EDI EDPAR Table Walkthrough – How to Cross Reference External Customer Number to SAP Customer Number (Part 2) Let’s say you are receiving EDI ANSI X12 850 Sales Orders from you customers that need to be uploaded into your SAP System using the ORDERS05 IDOC. . This an option to easy read an EDI 850 File, In this case you need no to implement a complex java to read. The flat file will be in EDI 850 message type, so my doubt is how will map the EDI message to the segments of IDOC, is there any standard process for doing this , if so please explain me in detail. Easy EDI compliance with ALDI. The above maping may not be accurate but will give you an idea as I have explained already in the beginning. The EDI 855 Purchase Order Acknowledgment is an EDI document that sellers send to a buyer as a response to an order 850, to confirm or reject the delivery of products. To do this, I am using the action segment in E1EDK01-ACTION: '001' reverse entire document. EDI Mapping with 850 vs ORDERS and ORDERS vs 850. number with the vendor'. 1) Customer places their order via EDI only referencing their part number. – EDI 850 Purchase Order. one possible way is to translate incoming 997 to STATUS IDoc. The requirement is as follows : SAP creates Purchase Order (PO) output using ORDERS05/ORDERS (ORDERS) IDoc’s as well as PI to translate those ORDERS’s IDoc’s into Electronic Data Interchange (EDI) 850 messages and transmit those to an EDI Value Added Network (VAN). Partner directory – plays a major role, though is a part of SAP CI. In which segment the BEG qualf 00 or 01 should be mapped. When you need to deal with EDI 850 Purchase order. Source X12 850 segment. com. gupta_r. - Identifiy gaps and issues with EDI maps. Detailed explanation of these items can be found in the proceeding pages. The mapping specification should be specified by an analyst that understands the data from the EDI 850 and how it should be mapped into the ORDERS document for proper use within your specific SAP installation. Will the adapter module "localejbs/X12ConverterModule" checks the total no of. From EDI to XML Converter version 1. SAP EDI 850 Outbound Implementation. I have gone through some threads related to same issue but that didn’t help. This document allows buyers to place orders electronically rather than through email, fax or phone calls. . 1. hi all I need some good links for the entire mapping process from EDI to the SAP IDoc fromat. R13 Release Highlights. EDI Code 850 is for Stock and sale data. Open Menu. For that reason, 1 EDI Source is a proud member of the SAP PartnerEdge open. Namely, when two business partners. Now i am using loop and gave the. RSS Feed. First you need to get the XSD from the SAP system and create a document type from that XSD. 12 – Generate the XSD. EDI Mapping with 850 vs ORDERS and ORDERS vs 850. book Seite 3 Freitag, 29. This blog will cover only the design and configuration objects required to build the interface. • Getting started with Ariba EDI • ANSI X12 810 • ANSI X12 850 • ANSI X12 855 • ANSI X12 856 • ANSI X12 ICS (Interchange Control Structure). . An EDI 850 is a type of electronic data interchange transaction set that contains details about an order. 基於雲端的EDI解決方案平均節省25-75%預先支付的費用, 外加50-75%的長期費用, 如軟體更新和硬體升級. The final cXML. SAP S/4HANA – To extract your supply chain data from an SAP S/4HANA data source, AWS Supply Chain can use the Amazon AppFlow connector to connect to this source. Receive messages (inbound processing) such as a sales. edi 850 Purchase order. com site has an online translation tool that converts the EDI 850 (Purchase Order) document into a CSV file. I need to replicate the below mentioned in Dev server. 850, 855, 856, 810, 860, 997, INVOICE and ORDERS etc. Subject: RE:[sap-interfaces] EDI inbound 850 with SDQ Segments and subsequent outbound 856 Posted by thegnomeman1 on May 28 at 2:59 PM Mark as helpful Hi Anke, Edict Systems has a hosted data tranlation solution for Nexcom already built. Below is a list of commonly used IDoc messages listed with their EDIFACT and X12 counterparts. 3: Negotiate the Business requirements, define specifications for the B2B/EDI document in free text formats like excel, word, pdf,. SAP EDI 850 Outbound Implementation. In a ODETTE message payload, provide the value for SAP_EDI_Document_Standard header as ODETTE. There is an SAP provided mapping for EDI 850. EDI 850. This site uses cookies and related technologies, as described in our privacy statement , for purposes that may include site operation, analytics, enhanced user experience, or advertising. Suppliers are expected to send a 997 within 5 minutes of receipt of the 850s. Created new reports e. 2) If the 850 signal doesn't create an SAP Sales Order, Ideally the customer who sent the PO should know that his 850 was faulty. Like those 850. This piece of functionality, alone, provides all the needed information to hold your suppliers accountable for the EDI messaging service level agreements. EDI Code 850 is for Purchase order or order (also 875) The logical message is ORDERS, the IDoc types ORDERS01 to ORDERS05. I will demonstrate an end-to-end EDI integration between external buyer system and SAP S/4HANA cloud using SAP TPM. SAP Integration advisor. Concerning E1EDKA1 LF (supplier): No need to differentiate betweend known and unknown number. Kamal. EDIINT (EDI over the Internet) is a set of communication protocols, introduced by the IETF (Internet Engineering Task Force) in 1995, used to securely transmit data over the Internet. , point-of-sale, or POS, data). Now available (2022-05-22) – SAP EDI/IDoc Communication in CPI Using Bundling and Fewer Mapping Artifacts Part II * Revision 1. About this page This is a preview of a SAP Knowledge Base Article. The ANSI X12 997 example demonstrates a positive functional acknowledgement sent by a supplier to acknowledge a purchase order. SAP IDoc Messages. VL10. The customers PO Number is retained up to the PO Flat File. I may open the EDI 997 payload, however the format makes it hard to capture the essential information. One last point: this mapping is IDoc centric because SAP is the business system of record. existing EDI infrastructure * 810 (Invoice) * 820 (Remittance advice) * 850 (Purchase Order) * 855 (Order confirmation) * 856 (Shipping note) * 997 (Acknowledgement) VAN / AS2 (Service Request needs to be submitted for connectivity setup) Premier and above • Industry Standard • Must adhere to the relevant Ariba EDI guideIntroduction. Using Customer Material Number for processing. For example, if you received the following 850: ISA*00* *00* *ZZ*ARIBAEDI *ZZ*284010872 *030415*1314*U*00401*000601828*0*T*>~. this function module creates the app documents in sap. Where the content and significance of an IDoc field is qualified by an "ID" or "Qualifier", the field plus qualifier should always be regarded as a unit. If used, hash total (CTT02) is the sum of the value of quantities ordered (PO102) for each PO1 segment. etc info, i dont know from which table coul. Another transaction I frequently dealt with was the invoice (EDI 810). Many implementers prefer to work from sample documents in order to construct the first draft of an EDI mapping. Emmanuel Hadzipetros Architecting EDI with SAP® IDocs The Comprehensive Guide Bonn ˜ Boston 871_Book. The 855 also communicates whether the PO was accepted or rejected, or what changes may have been made to accepted orders by the. We’ll start with the EDI 850 SAP document and assume that Target, for example, has sent a purchase order for your newest widget. The Electronic Data Interchange (EDI) component in Sales and Distribution (SD) consists of an Intermediate Document (IDoc) interface. 0 with SP002, available is following versions of PI. Now, go to outbound processing tab and give IDOC receiver. Services, Allowances and Charges. What Interface Development you will learn? AS2 to IDOC with EDI 850 4010. EDIINT AS2 Routing Configuration and Testing. I am trying to configure EDI 850 Purchase Order Cancel. PURPOSE: The EDI-850 transaction is used to transmit orders to suppliers. Using EDI technology, this internal format is then converted into the ANSI X12 EDI 850 Message. 3. The X12 855 transaction set is a Purchase Order Acknowledgement. I also can’t find that in field status group for customer account group 0001. Invoices. Mai 2009 11:18 11EDI to XML converter version 1. What Is EDI Integration with SAP S/4HANA? First and foremost, EDI is a multitude of standards for electronic communication between organizations that enable them to not only integrate, but automate, their business processes through the use of various EDI transactions. SAP Business Technology Platform Integration service can be established. Now, the query that the EDI Contact has is whether the data will be mapped to the E2EDKXX segments or E1EDKxx segments. Get started with DataTrans WebEDI: Simple, Reliable, Affordable, Cloud-based. Outbound IDoc to EDI Mapping -> Send IDoc number (trailing 9 characters) in any of the control numbers ( this case we have per IDoc one EDI document) here, ISA13/GS06 can be mapped as per requirement. This is officially part II of the series that started with SAP EDI/IDoc Communication in CPI Using Bundling and Fewer Mapping Artifacts , which will deal with handling incoming EDI communication, and reuse capabilities of the outgoing communication flow shown in the first part to send functional acknowledgements. We are trying to take an 855 EDI PO Acknowledgement Transaction, and have the price on the PO and the delivery date on the PO automatically change. ThereFirst, An EDI 850 Purchase Order is sent from your trading partner (Autozone in this example) and received by your business.