Entering content frameProcess documentationShipping Confirmation (SD-EDI-IM) Locate the document in its SAP Library structure


The third-party warehousing contractor informs the vendors with a shipping confirmation that a completed shipping order has been processed.


A shipping order must exist.

Process flow

Only inbound processing is discussed. See the following documentation regarding integration in the delivery process and documentation of the IDoc type used:

Structure link Delivery interface


Leaving content frame