EDI and ALE RequirementsMaster Data Distribution
In order to distribute the Master Data between an AFS system and an SAP Retail system, the ALE distribution model must look as follows:
Transfer of application Documents
In order to exchange Purchase Orders , Shipping Notifications and Invoices between the two systems, they must be configured as EDI partners: the AFS system defined as a Vendor in the Retail system, and the Retail system defined as a Customer in the AFS system.
In the AFS system, the Retail Distribution Centers must be defined as Ship-to partners of the Customer representing the Retail system.
The following information should be in the systems partner profiles:
AFS system: partner profile for the Retail Customer |
Retail system: partner profile for the AFS Vendor |
|
Inbound parameters |
ORDERS ORDCHG |
DESADV INVOIC |
Outbound parameters |
DESADV INVOIC |
ORDERS ORDCHG |