Advanced shipment notification inbound via edi
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Advanced Shipment Notification Inbound via EDI. SAP Best Practices. Purpose, Benefits, and Key Process Steps. Purpose

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Advanced Shipment Notification Inbound via EDI

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Advanced shipment notification inbound via edi

Advanced Shipment Notification Inbound via EDI

SAP Best Practices


Purpose benefits and key process steps

Purpose, Benefits, and Key Process Steps

  • Purpose

    • This scenario describes document exchange between business partners via EDI. Suppliers inbound processing delivery and copy data to the application servervia EDI. Finally electronic data interchange (EDI)is triggered, advance shipment noticeis automatically created for the wholesale distributors.

  • Benefits

    • Step-by-step operational guide to work the scenario in a real system

    • Automatically create advance shipment notice

  • Key Process Steps

    • Creating Purchase Order

    • Releasing Purchase Order

    • Function Module Parameters for Inbound IDocs

    • Processing the Inbound for Original Inbound File

    • Editing the Inbound IDoc

    • Checking the Inbound IDoc

    • Displaying the Delivery Order


  • Required sap applications and company roles

    Required SAP Applications and Company Roles

    • Required SAP Applications

      • Enhancement package 5 for SAP ERP 6.0

  • Company Roles

    • Purchaser

    • Purchasing Manager

    • IT Administrator (Professional User)

    • Warehouse Clerk

    • CPWD: ALE Administration

    • Employee (Professional User)


  • Process flow diagram

    Process Flow Diagram

    Advanced Shipping Notification via EDI - Inbound

    Purchaser

    Creating Purchase Order

    Purchase Manager

    Releasing Purchase Orders

    IT Administrator

    (Professional User)

    Editing and Uploading the Inbound File (Manual Step)

    Processing the Inbound for the Original Inbound File

    Editing the Inbound IDoc

    Checking the Inbound IDoc

    Warehouse Clerk

    Displaying the Delivery Order


    Legend

    Diagram Connection

    Legend

    <Function>

    Hardcopy / Document

    External to SAP

    Financial Actuals

    Business Activity / Event

    Budget Planning

    Unit Process

    Manual Process

    Process Reference

    Existing Version / Data

    Sub-Process Reference

    Process Decision

    System Pass/Fail Decision


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