What is an EDI 846 in SAP?
The EDI 846 is essentially an inventory report from your 3PL listing all your inventory and different stock statuses. The proper implementation of the EDI 846 gives great visibility into the accuracy of your 3PL inventory, and even the causes for any inaccuracies.
What are the IDOC types in SAP?
SAP
| Message Type | IDOC Type | Description |
|---|---|---|
| GSVERF | GSVERF01 | Self-Billing procedure |
| IMPINV | IMPINV01 | Import Basis IDOC |
| INVOIC | INVOIC01 | Invoice |
| LOCKBX | FINSTA01 | Lockbox |
What is EDI system in SAP?
In SAP EDI stands for Electronic Data Interchange.As ALE, it is also used for exchanging business data between different systems. The SAP system sends EDI messages in IDoc format to an EDI subsystem, where they are converted to a universal EDI standard (UN/EDIFACT or ANSI/X12).
What is an 846 file?
An EDI 846 is an electronic version of a paper inventory update. This document is also known as EDI Inventory Inquiry/Advice, EDIFACT INVRPT and x12 846. It is most commonly used by retailers to inquire about a supplier’s inventory levels and for suppliers to advise on the number of units they have on hand.
What is IDoc basic type?
Basic Type: Basic IDoc type defines the structure and format of the business document that is to be exchanged between two systems. Segments: Segments form the basic building blocks of an IDoc type and are used to store the actual datta. A segment type is the name of a segment and is independent of the SAP elease.
What is EDI in IDoc?
EDI, stands for Electronic Data Interchange, is the electronic exchange of structured business data between different applications. The IDoc interface consists of IDoc types and function modules that form the interface to the application.
What is the meaning of EDI?
Electronic Data Interchange
Electronic Data Interchange (EDI) is the electronic interchange of business information using a standardized format; a process which allows one company to send information to another company electronically rather than with paper. Business entities conducting business electronically are called trading partners.
What is EDI 812?
An EDI 812 is an electronic document that trading partners use to perform a credit/debit adjustment. An 812 can be used by a merchant to inform a customer of a debit or credit to the amount they are being charged, in relation to a previously transmitted invoice (810) or previously received purchase order (850).