IDoc Interface: EDI Application Scenarios (BC-SRV-EDI)
Technical Implementation of the Scenarios
General Example Data
Request for Quotation (MM-PUR-RFQ)
Sending RFQs via EDI (MM-PUR-RFQ)
Quotation (SD-LS)
Sending Quotations by EDI (SD-SLS)
Purchase Order/Sales Order (MM-PUR-PO, SD-SLS-SO)
Sending a Purchase Order via EDI (MM-PUR-PO)
EDI Inbound Processing: Sales Order (SDS-SLS-SO)
Order Confirmation (SD-SLS, MM-PUR-GF-CON)
Sending Order Confirmations by EDI (SD-SLS)
Receiving Acknowledgments via EDI (MM-PUR-GF-CON)
Purchase Order Change (MM-PUR-PO)
Sending PO Change Notices via EDI (MM-PUR-PO)
Receiving Order Changes by EDI (SD-SLS)
Forecast Delivery Schedule
Sending a Forecast Delivery Schedule via EDI
Receiving Delivery Schedules by EDI (SD-SLS-OA-SCH
Example Data (SD-SLS-OA-SCH)
Shipping notification for scheduling agreement
Sending a Shipping Notification via EDI
Example Data (SD-SHP-DL)
Receiving Shipping Notifs. via EDI (MM-PUR-GF-CON)
Example Data (MM-PUR-GF-CON)
Shipping Order (SD-EDI-OM)
Shipping Confirmation (SD-EDI-IM)
Transport (LE-TRA-TP)
EDI Delivery of a Shipment Document (LE-TRA-TP)
EDI Arrival of a Shipment Document (LE-TRA-TP)
Invoice Verification (MM-IV)
Invoices Received via EDI (MM-IV)
Credit Memo Procedure for Scheduling Agreements
Sending an ERS Document via EDI (MM-IV-LIV)
Receiving External Invoices by EDI
Payment Advice Notes (FI-AP-AP-PT, FI-AP-AP-P)
Sending a Payment Advice Note via EDI
Entering Payment Advice Notes per EDI (FI-AR-AR-P)
Example Data (FI-AR-AR-P)
Entering Bank Statements per EDI (FI-BL-PT-BS)
Entering Lockbox Data per EDI (FI-BL-PT-LB)
Sending Payment Data per EDI (FI-AP-AP-PT)
Quality Certificate (QM-CA)
Transmission of a Quality Certificate as a PDF File Using EDI (Q
Inbound EDI Message for a Quality Certificate as a PDF File (QM-
Sending a Quality Certificate via EDI with Access to Data (QM-CA
Receiving a Quality Certificate via EDI with Access to Data (QM-
Vendor-Managed Inventory (VMI)
VMI: Transferring Stock and Sales Data
VMI: Receiving Stock and Sales Data
VMI: Planning Replenishments for Customers
Replenishment: Article Master Data for External Customers
VMI: Generating POs for EDI Order Acknowledgments
MM MM-MOB and WM-LSR Interfaces
External System Interface to the Logistics Module
Functions
Partner Concept
Technology
Certification
Minimum Requirements for the WM-WCU Interface
Minimum Requirements for the MM-MOB Interface
Assignment of IDOC to Interface
Scenarios: Mobile Data Entry in Warehouse Logistic
Posting Goods Receipts from External Systems in IM
Putaways from the Production Plant to the IM
Putaways from the Production Plant to WM
Putaway to WM with Manual Storage Bin Allocation
Replenishment TO for the Production Plant
Entering Inventory Count Data Without WM (Offline)
Entering Inventory Count Data with WM
Report Packing to SD
Interfacing Picking Systems
Posting Goods Receipts and Goods Issues Using Weighed Quantities
Scenarios: Warehouse Control Unit Interface
Manual Warehouse: Scenario 1
Semi-automatic Warehouse: Scenario 2
Fully-automatic Warehouse: Scenario 3
Fully-automatic Warehouse - BLACK BOX: Scenario 4
Interface to an External WM System: Scenario 5
WM Interface to Non-warehouse Systems
Data Flow: Technical Descriptions
Sending Transfer Orders
Receiving Transfer Orders
Technical Implementation
Sending IDocs to an External System
TCP / IP Settings
Sending IDocs: External System to SAP System
Transaction Identification Management (TID)
Formatting Data
Data Transfer Format
Description of the IDocs
Goods Movements
Verification of Shipping Unit Data
Example: Data Verification Message Structure
Sending Picking Requests
Updating Picking Requests in the Delivery Document
Example: Packaging
Transfer Orders
Confirming Transfer Orders
Cancelling Transfer Orders
Releasing Groups
Blocking Storage Bins
Creating/Cancelling Transfer Requirements
Generating Transfer Requirements
Cancelling Transfer Requirements
Moving Storage Units
Inventory in the Warehouse Management System
General Information Texts
SAP System Settings and Modification Concept
Activating Error Processing
Displaying the Inbox
Error Analysis
Technical Errors in the ALE Service Layer
Logical Errors in the Application
Modification Concept
Input (Receiving IDocs from the External System)
Output (Sending IDocs to an External System)
SAP Customer-Exits
Sending Documents to External Systems