Purchase
Order
|
Process |
SAP IDoc Type |
X12 Transaction Set |
EDIFACT Message Type |
|
Purchase Order |
ORDERS |
850 |
ORDERS |
|
Purchase Order Response |
ORDERS05 |
855 |
ORDRSP |
|
Purchase Order Change |
ORDCHG |
860 |
ORDCHG |
Invoice
|
Process |
SAP IDoc Type |
X12 Transaction Set |
EDIFACT Message Type |
|
Invoice |
INVOIC |
810 |
INVOIC |
|
Credit Note |
INVOIC02 |
812 |
CREMUL |
Shipping
and Delivery
|
Process |
SAP IDoc Type |
X12 Transaction Set |
EDIFACT Message Type |
|
Advanced Ship Notice (ASN) |
DESADV |
856 |
DESADV |
|
Shipping Schedule |
SHPMNT |
862 |
DELFOR |
|
Delivery Information |
DELVRY |
940 |
IFTMIN |
Payment
|
Process |
SAP IDoc Type |
X12 Transaction Set |
EDIFACT Message Type |
|
Payment Order |
PAYEXT |
820 |
PAYORD |
|
Remittance Advice |
REMADV |
823 |
REMADV |
Inventory
Management
|
Process |
SAP IDoc Type |
X12 Transaction Set |
EDIFACT Message Type |
|
Inventory Inquiry/Advice |
INVRPT |
846 |
INVRPT |
|
Inventory Adjustment |
INVMAS |
947 |
INVRPT |
Master Data
|
Process |
SAP IDoc Type |
X12 Transaction Set |
EDIFACT Message Type |
|
Material Master Data |
MATMAS |
832 |
PRICAT |
|
Customer Master Data |
DEBMAS |
814 |
PARTIN |
|
Vendor Master Data |
CREMAS |
814 |
PARTIN |
Logistics
|
Process |
SAP IDoc Type |
X12 Transaction Set |
EDIFACT Message Type |
|
Transportation Order |
TRANSP |
204 |
IFTMIN |
|
Shipment Status |
SHPMNT |
214 |
IFTSTA |
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