Hello, I need to use EDI and IDOCs to transfer a purchase order directly from my ECC system to a business partner's system.

Hi Exports, I am new to SCN and i would like to know the some information about ALE(Application linking Enabling ) and EDI (Electronic Data interchange).

Hi All, We are currently receiving a PO Via EDI-850 and Sales document is posted. Due to the internal setting based on several scenario's either the material or qty gets changed eg Material determ

Hi Gurus, good day. please help on below. why is it important to maintain external tax rate in OBCD when posting EDI invoice?

Hello All, Need your help on to know which EDI format has been followed by Vendor while booking the Vendor Invoice in SAP.

Hi . what would be the message type and basic type in sap to map EDI 856 & EDI 945 . this is urgert help needed. ...

Nov 10, 2016 · Dear Experts, IDOC(INVOIC02) to EDI scenario. IDOC>>E1EDK05 having 1 or 2 line items which can be differentiated by condition types ZDR3 (describes Total amount) and ZDR5(vat amount).

Hey experts, I'm having an issue with an outbound scenario like this: DELVRY05 --> EDI 856 as an additionally request, i have to consider to create differents 856 for every unique EXIDV2 field

Hello Gurus, First let me brief the scenario. We have a scenario in which whenever we create a Sale Order in S4 HANA Cloud system, once on the successful generation of the Sale Order the same need to

Hii Experts, I am trying to send Payment advice note via EDI using message type REMADV and Basic type PEXR2001 as specified in help.