This transaction is designed for the transmission of various communications in a human-readable form, rather than for computer processing. Mai 2009 11:18 11 EDI to XML converter version 1. 31, sap has shipped their own B2B add-on solution. Third-Party Logistics (3PL) providers use a variety of Electronic Data Interchange (EDI) documents to exchange information with their customers, suppliers, carriers, and other partners. Perfect, with complete hands on. Not yet a member on the new home? Join today and start participating in the discussions!UOM - Incoming ORDERS05. see one order is create through EDI - 850. . Configuring SAP for EDI. The final cXML. New EDI suppliers to Ariba’s Network (AN) must review the following guidelines: 1. The IDoc structures used for SAP R/3 or ERP ECC continue to be available for connecting SAP S/4HANA. 12 EDI 850 document is used in this example as input to the File Sender adapter and the converted result EDI-XML looks like as below. PO Purchase Order (850) PR Purchase Order Acknowledgement (855) RA Payment Order/Remittance Advice (820) SH Ship Notice/Manifest (856) GS02 142 Application Sender's Code M AN. check out if it works. The EDI content manager is an application that Export/Import, Generate XSD, View, Customize and Test conversion of EDI messages. In a ODETTE message payload, provide the value for SAP_EDI_Document_Standard header as ODETTE. When creating sales order in SAP when PO is received via EDI, transaction VA01 is setup in Idocs. edi 856 ASN. Objective. The 997 sent depends on the GS and ST segments in the 850. Looks SAP PO is population SEGMENTTERMINATOR with default value. The EDI 850 (EDIFACT ORDERS) is a purchase order sent from a buyer to a seller requesting goods or services. The 850 EDI document type is an electronic version of a paper purchase order. Sample data is often quicker in seeing what the segments and elements actually contain. The EDI 850 generally provides the same information you would find in a paper PO. Ariba Network converts your document to an ANSI ASC X12 EDI document. 08 UCC EDI Communications ID (Comm ID) 09 X. 00 is for new orders and should be normally processed to create Sales Order. 121 (CCITT) 10 Department of Defense (DoD) Activity Address Code 11 DEA (Drug Enforcement Administration). The EDI 850 format is the technical purchase order document based on the common EDI message standard ANSI X12. SAP Business Technology Platform Integration service can be established. SAP Business Network maps EDI documents to or from cXML. Now available (2022-05-22) – SAP EDI/IDoc Communication in CPI Using Bundling and Fewer Mapping Artifacts Part II * Revision 1. SAP S/4HANA – To extract your supply chain data from an SAP S/4HANA data source, AWS Supply Chain can use the Amazon AppFlow connector to connect to this source. Experience with a wide variety of technologies and applications including B2B. View acknowledgement report. An interchange can have multiple groups. I checked SAP Note. If used, hash total (CTT02) is the sum of the value of quantities ordered (PO102) for each PO1 segment. Select New message flow -> Receive from partner on the 'Message flows' page in APM. Company A and B are in different SAP systems ( versions are diffefrent). and i. EDI 997 structure, has different AK levels, in. This EDI. There is also documentation that discusses how WM handles EDI and how it conceptually maps the data to another structure. A segment always begins with a segment ID, which specifies the type of data elements that make up the segment. Our full-service team will ensure ongoing EDI compliance and seamless operations. When an EDI 850 is sent to a vendor, this is typically the first step in the ordering process, as it contains vital details about the requested purchase. Choose Maintain Communication Users. Start with all your ESR components. gupta_r. Currently, we are working on finalizing the mapping Document with the all the required fields that will be sent by the Customer. SPS Commerce has an established track record building out retail connections for suppliers to expertly manage ALDI vendor requirements. NEW - the future SAP-based implementation on Walgreens back-end introduces an Informational Purchase Order and Promotional Purchase Order to possible DC order transmissions. LFB1-EIKTO ME21N. EDI 855 is often required by large retailers. Below is a list of commonly used IDoc messages listed with their EDIFACT and X12 counterparts. There will be a 2-hour planned downtime on Sunday, November 20 from 10 am CET (4 am ET) to 12 pm CET (6 am ET). Looks SAP PO is population SEGMENTTERMINATOR with default value. We have a customer (NEXCOM) who will be sending us 850s with SDQ segments. Log on to the SAP Fiori launchpad in the SAP S/4HANA Cloud system. EDIINT (EDI over the Internet) is a set of communication protocols, introduced by the IETF (Internet Engineering Task Force) in 1995, used to securely transmit data over the Internet. The electronic purchase order outlines what products buyers want to order and in what quantities. 基於雲端的EDI解決方案平均節省25-75%預先支付的費用, 外加50-75%的長期費用, 如軟體更新和硬體升級. To do this, I am using the action segment in E1EDK01-ACTION: '001' reverse entire document. Saket-. Applies to: SAP XI 3. 12 – Generate the XSD. Another option might be that you are building a custom iFlow and need to define an entry or routing iFlow for all your partners using the AS2 protocolEDI850 In XI. Become EDI capable with Dillard's. Exchange any business document, in any format, securely and efficiently over the world’s largest EDI VAN. Using EDI technology, this internal format is then converted into the ANSI X12 EDI 850 Message. - Sales order processing. Step 5. I am updating customer information (sold-to & ship-to customer numbers) on the internal tables DEDIDD and DXVBPA. ANSI X12 850 (if supporting via EDI) 3. EDI enables companies to automate and streamline their supply chain management, while SAP provides a suite of integrated applications for managing various business processes. The following illustrates how SPS Commerce standardizes the order-to-invoice process for SAP with System Automation features. EDI 945 Warehouse Shipping Advice. New EDI suppliers to Ariba’s Network (AN) must review the following guidelines: 1. I need to get the purchase order,vendor fields. 106 Views. An EDI 850 can be used both for a single purchase, for recurring purchases, or to delete or amend an order as. EDI 850: Buyer sends Purchase Order to Supplier EDI 855: Supplier confirms to Buyer whether the order can be fulfilled EDI 856: Supplier provides advance notice of a shipment (ASN) EDI 810: Supplier sends invoice to Buyer How to read an EDI File? Each line of the file is referred to as a segment. 6-1 Table: Use with EDI 850 Purchase Order o 6. Afterwards, try to create the scenario and revert back (in a separate thread please) in case of problems. So without further ado, Odysseus is pleased to present this preliminary SAP IDoc to EDI mapping. edi 204 . It is the standard format for an electronic purchase order and is used to initiate the purchase order (PO) process. It is the standard format for an electronic purchase order and is used to initiate the purchase order (PO) process. existing EDI infrastructure * 810 (Invoice) * 820 (Remittance advice) * 850 (Purchase Order) * 855 (Order confirmation) * 856 (Shipping note) * 997 (Acknowledgement) VAN / AS2 (Service Request needs to be submitted for connectivity setup) Premier and above • Industry Standard • Must adhere to the relevant Ariba EDI guideIntroduction. These include: EDI-Enabled Applications: Automates communication and transactions between two systems or parties for EDI order processing. The EDI 850 purchase order is a fundamental EDI transaction used by trading partners that. The use of EDI offers many benefits for both the customer and the supplier: Avoiding manual data entry processes: Increase of data quality and reduction of errors. - Invoice processing. We have a requirement to capture the UOM from the incoming EDI Orders, we receive an EDI 850 which is converted to an inbound ORDERS05 IDOC to post the Orders in SAP. 17495) October 21, 2005, 11:40pm 6. this the. Mai 2009 11:18 11EDI to XML converter version 1. Love your job. The customers PO Number is retained up to the PO Flat File. 0 standard order via SFTP or another gatewayA New Home in New Year for SAP Community: Exciting times ahead for the SAP Community! Not yet a member on the new home? Join today and start participating in the discussions!. Hi Guru, i do not have any experience in EDI. 6 4. a) Condition types EDI1 and EDI2 must be maintained in the condition schema. g. RSS Feed. Hi Everybody, can you please provide XSD for EDI 850 ( X12 standard )? i need to import this XSD as an external definition in to IR. Hope this helps. ERP Genie, which has a very useful SAP EDI portal , has published a number of spreadsheets that map IDocs to different EDI standards including EDIFACT, X12, and even VDA. • The Random House EDI Implementation Guide for the 850 transaction documents only the segments and elements used by the RH EDI system. 2. Where the content and significance of an IDoc field is qualified by an "ID" or "Qualifier", the field plus qualifier should always be regarded as a unit. The mapping specification should be specified by an analyst that understands the data from the EDI 850 and how it should be mapped into the ORDERS document for proper use within your specific SAP installation. 850 (documented here), SAP Business Network validates the EDI content, returns a 997 to the Supplier, and then converts it to the cXML SalesOrderRequest. For that reason, 1 EDI Source is a proud member of the SAP PartnerEdge open. Now the problem is that we have 2. The transition from SAP to a non-SAP system takes place through subsystems of EDI (Electronic Data Interchange), while ALE is used for the transfer between two SAP systems. Every month, more than 40 million customers benefit from the ALDI streamlined approach. I'm trying to pass more information to. I want get Inbound Acknow (EDI 855) into R/3 once 850 is received. EDI 856 — Because an EDI 856 contains all the details concerning the shipment—contents, packaging, quantity of items, tracking numbers, delivery dates—it makes scheduling easier for shipping and receiving departments and increases billing accuracy. template)file and load this. It is used by sellers to confirm the receipt of a purchase order (an EDI 850 transaction) from a buyer, eliminating the need to call or fax a confirmation. This site uses cookies and related technologies, as described in our privacy statement , for purposes that may include site operation, analytics, enhanced user experience, or advertising. Now select one IDOC, lets say E1EDK14. And customer uses the same external partner to send the inbound EDI 850 for each sales area. Search. 5. Also known as an electronic purchase order, the EDI 850 is often the first step in ordering. We are working on scenario (SOAP to EDI 850 Ansi X12). Gentex uses ANSI X12 Version 004010 for the EDI 850. As Suggested i used Out-Array element of a Loop for FTX segment of EDI to map a SAP Idoc segment. I am interested in the status of the interchange and all acknowledgments correlated to the interchange. Partner directory – plays a major role, though is a part of SAP CI. IDoc is an SAP object that carries data of a business transaction from one system to another in the form of electronic message. To be clear, EDI as a process still makes sense for other B2B operations, such as purchasing (EDI 850), shipment notice (EDI 856) and invoices (EDI 857). On the other hand, the EDI 875 Grocery Products Purchase Order transaction. Emmanuel Hadzipetros Architecting EDI with SAP® IDocs The Comprehensive Guide Bonn ˜ Boston 871_Book. RSS Feed. . we have do define the corresponding structures Can we define the structure definitions in File. Otherwise, review and correct any invalid parameters, and test again. Many implementers prefer to work from sample documents in order to construct the first draft of an EDI mapping. com site has an online translation tool that converts the EDI 850 (Purchase Order) document into a CSV file. Buying and invoicing is increasingly integrated and collaborative. 1. So far we have not had issue as the value that’s updated on this field has been numerical (7 digit code ). Creating ICO 3. I am having difficulty setting up PO Change and Cancel via EDI 850. 3. From EDI to XML Converter version 1. Narsimha, I’ve made some changes to the flow service. Sample data is often quicker for seeing what the segments and elements actually contain. external length : 000018) for EDI2. NS New Store. (there are no channels assigned to this Party or the corresponding AS2-Component) 3. These sources have one thing in common: they’re. We’ll start with the EDI 850 SAP document and assume that Target, for example, has sent a purchase order for your newest widget. The transaction set can be used to provide for customary and established business and industry practice relative to a seller's acknowledgment of a buyer's purchase order. For more information on both these forms of data transfer, see The IDoc Interface . RSS Feed. The MAG itself is now used to create a complete mapping at the semantic level that covers the aspects, constraints, and parameters from the source and target MIGs. vendor. I would like to get some advice from an expert here if I am on the right track. - Idoc processing. The SAP EDI message types is PROACT, the IDoc type PROACT01. 2200083 and. choose to integrate through cXML or EDI, to register for the Coupa portal, to simply email PDF invoices, or to use oupa’s patent-pending. Query 2. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!1/040 Include CUR segment if monetary values contained in the EDI 850 are other than USD. 12 – Generate the XSD. 10 characters required. Electronic Data Interchange (EDI) and Application Link Enabling (ALE) are used to exchange business data between systems. 01 is for Cancel Orders, an email should be send to users email id for that particular IDOC. There are additional segments and elements valid for the 850 (version 4010). This is regarding automatic creation of a sales order through EDI. They’re usually the first documentation exchanged between purchasers and vendors, although they often follow informal discussions about product lines and service options. What Is EDI Integration with SAP S/4HANA? First and foremost, EDI is a multitude of standards for electronic communication between organizations that enable them to not only integrate, but automate, their business processes through the use of various EDI transactions. Follow RSS Feed Hi, I am working on mapping for 850 and kinda of stuck finding these fields. 850 documents must strictly conform to these implementation guidelines. Outbound : The EDI docs are comming in the form of TXT files. -> I need to maintain a mapping in table EDPAR - VOE4 to determine the corresponding internal number. Confidential, Houston, TX. Downloads: EDI 850s are used to kickstart the ordering process. Buying and invoicing is increasingly integrated and collaborative. What is an EDI 862? EDI 862 is an electronic data interchange document that is used in just-in-time manufacturing to often supplement an existing EDI 830 Planning Schedule with Release Capability. Have experience in creating retail business. Sales orders are created based on the condition record. The section below therefore describes the content in relation to this scenario. EDI 850 is an electronic data interchange transaction used to send a purchase. Real Advantage. There are three key aspects of SAP EDI architecture. Target IDOC ORDERS/ORDERS05 segment. This sender may represent several sold-to parties or goods recipients in your SAP system. 1. For example, an inbound EDI 850 purchase order would be converted into an iDoc as it passes through an EDI interface on its way to being ingested into SAP. B2B ADD ON – Steps: In the very well explained blog of NARSAIAH THOTTEMPUDI that I already mentioned on the list above let me recap the steps: First Step: Enter to B2B Integration Cockpit. Your customer may also send you the SAC segment on the 850 PO so you can know ahead. 997 Functional Acknowledgement for EDI transaction. If there are no option to get SAP B2B Addon. 1 – Adjustment to handle dynamic terminator and separator parameters in the XML to EDI converter using a combination of externalized parameters and groovy script that reads data from the PD – 2022-07-26 This blog is focused on PI beginners to understand how to develop an interface to handle EDI messages from an EDI customer via SAP PI. SAP PI picks the EDI documents and performs splitting, conversion and translation steps and posts these data into SAP ECC system in IDOC format. You must be Logged in to submit an answer. 06/09/10 Purchase Order - 850 CLP_X12_ANSI8504010_060910. To confirm receipt of the EDI 753 document, the buyer will respond with an EDI 997 Functional Acknowledgement. SAP Community - Planned Downtime. 820, 850, 855, 856, 860), 5 vendors in procure-to-pay process (EDI 850, 855, 856), 2 WMS systems (XML interfaces) and 6 internal application-to-application systems (XML interfaces). The fields are VPREI (Position in segment : 010, Offset : 0117. We use it to hold the expected price that our customers are expecting when they place orders. AWS Supply Chain can associate your supply chain data. In the SAP system or in the EDI subsystem, IDoc can be activated. Automating accounts payable to increase efficiency and compliance. -> Customer sends the number he. The EDI 855’s job is to inform the trading partner of the seller’s ability to complete the order. One common transaction was the purchase order (EDI 850), which involved receiving orders from customers and ensuring that they were accurately processed within our system. The EDI 860 can prevent invoicing issues because it enables the supplier to invoice the retailer for the correct amount, and ensures that the retailer doesn’t overpay for items that weren’t delivered. This an option to easy read an EDI 850 File, In this case you need no to implement a complex java to read the file. EDI 810 is an invoice, also known as ANSI x12 810 Invoice or EDIFACT INVOIC, that is typically sent in response to an EDI 850 Purchase Order. In which segment the BEG qualf 00 or 01 should be mapped. Subcommittees continually meet to propose new standards or changes in response to evolving business requirements . edi 850, 855, 860. SMI in 3-rd party warehouse. How to config EDI on R/3 side to deliver and Receive data? Thanks. 810 Invoice. Created | Likes Juan Vasquez April 24, 2017 Easy convert EDI 850 Purchase Orders to XML This an option to easy read an EDI 850 File, In this case you need no to. please have a look. Initial This Pubnet 850 standard, version 3060 is a subset of the full BISAC 850 standard, May 1999 – 3060, version 2 2/010 PO102 is required. This required close attention to details like item codes, quantities, and pricing. In the SAP system or in the EDI subsystem, IDoc can be activated. EDI 850. I just want to know, what are all the validations performed in the Incoming EDI file by the EDISeparator adapter. You can keep pace by digitalizing and automating invoice management over a global business network. Accelerate your digital transformation using our trusted automation technology and SAP expertise. However, if the UNUOM code has no direct translation to the ANSI code table used by cXML, it does not get converted and remains the same in the EDI 850 document. The following table represents an EDI standards transactions cross reference across Rosettanet, EDIFACT, X12, OAGIS, and SAP IDoc standard transactions for well known supply chain centric transactional processes. etc info, i dont know from which table could i find the related info? Thanks. In mapping we are populating field D_SEGMENTTERMINATOR as ~ but when generating file we are not seeing ~ at then end of each segment. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!The EDI-850 transaction is an outbound document from Walgreens to suppliers. 3. EDI 850 (PO) & 856 (Advanced Shipment Notification) i do not have any experience in EDI. Hands on with EDI workbench transactions (WE02/WE05/We09, WE09, WE20, BD87, WE19, WE12/WE16, WE60 /WE64). In addition to confirming the receipt of a new order, the document tells the buyer if the purchase order was accepted, required changes, or was rejected. 850 – Purchase Order T-Set: 852 – Product Activity Data T-Set: 855 – Purchase Order Acknowledgment. Need help from EDI experts. ALDI operates more than 1,600 stores in 35 states. How to do the mapping for ORDERS to EDI X12 4010 and vice versa. Experience in the usage of ALE, IDOCS and EDI with SAP R/3; Experience with the following EDIs: Invoice 810, Sales Order 850, Purchase Order 855, ASN 856 etc. When Ariba Network maps data between cXML and EDI documents, it passes as much of the original data as possible. g. Create Operation and Message Mapping for “Invoice in one tag” in ESR. 1. The flat file will be in EDI 850 message type, so my doubt is how will map the EDI message to the segments of IDOC, is there any standard process for doing this , if so please explain me in detail. Table of Settings for Mapping in EDI Subsystem This table shows which data from the transmission has to be transmitted by the EDI subsystem to the various segments and fields of the IDoc GSVERF01. They will also send back an EDI 754 Routing Instructions document,. EDI 997 to STATUS IDoc Mapping ->. NEW - the future SAP-based implementation on Walgreens back-end introduces an Informational Purchase Order and Promotional Purchase Order to possible DSD order transmissions. As a service to Suppliers preferring to transact via EDI, Ariba Network accepts the ANSI X12 004010 856 Ship Notice / Manifest document. Phone # 937-* email: acvb52@r. Can you please tell what the steps involved are? Thank you. 0 1 6,166. 850, 855, 856, 810, 860, 997, INVOICE and ORDERS etc. SMI in 3-rd party warehouse. Regarding this I need your expertise in knowing the setups of character set encoding used for EDI 850 in SAP,so that I can change them accordingly. In mapping we are populating field D_SEGMENTTERMINATOR as ~ but when generating file we are not seeing ~ at then end of each segment. The EDI 855 Purchase Order Acknowledgment is an EDI document that sellers send to a buyer as a response to an order 850, to confirm or reject the delivery of products. A vendor will generate an EDI invoice transaction set 810 that commonly contains the following: Invoice. 基於雲端的EDI解決方案平均節省25-75%預先支付的費用, 外加50-75%的長期費用, 如軟體更新和硬體升級. The EDI 856 transaction is commonly used in response to EDI 850, EDI 830, or EDI 862 transactions. SAP S/4HANA – To extract your supply chain data from an SAP S/4HANA data source, AWS Supply Chain can use the Amazon AppFlow connector to connect to this source. The XI picks up the file (TXT) and target is IDOC. EDI 940 Warehouse Shipping Order. This could be a summary of a specific project, a report, or any other relevant information related to VSAP EDI. Acknowledgment Transaction Set (855) for use within the context of an Electronic Data Interchange (EDI) environment. SD Business Field Meaning. Tried message type Orders /Basic Type Order05. sap edi. LEARN ABOUT THE EDI 850 - Electronic Data Interchange (EDI) Learn more at Boston Emmanuel Hadzipetros Architecting EDI with SAP® IDocs 227. An interchange can have multiple groups. e. How do I need to send these data over? Thanks in advance for your help. Strong EDI background and experience in Interfaced EDI with SAP IDOC, SAP EDI Configuration in Gentran. ARCHITECTURE: ORDER (850). The purpose of an IDoc is to transfer data or information from SAP to other systems and vice versa. EDI 852. They will also send back an EDI 754 Routing Instructions document,. These could be important statistics. The PO acknowledgement communicates three different responses. The EDI team will also have to work with the Security team to gain appropriate access to display/execute Sales order and Order related transaction required. RSS Feed. Will the adapter module "localejbs/X12ConverterModule" checks the total no of. Beginner friendly and the explanations are clear and very easy to understand. As a service to Suppliers preferring to transact via EDI, SAP Business Network maps to the ANSI X12 004010 850 Purchase Order document. Click Test Connection to confirm that Mule runtime engine can connect with the SAP instance. NLP templates are not supported for EDI 850 and 860 and come with pre-defined but customizable recipes in AWS Supply Chain. This document is common in trade relationships where a manufacturer sells to a reseller, who is then pre-authorized to sell, or transfer product, to an end customer. Found. The requirement is as follows : SAP creates Purchase Order (PO) output using ORDERS05/ORDERS (ORDERS) IDoc’s as well as PI to translate those. EDI_850. All the objects are just standard SAP PO. They can also relate to one or many different delivery schedules. There is an SAP provided mapping for EDI 850. In the SAP system, we have IDOCs (Intermediate Documents) on the other end of this exchange. Please provide a distinct answer and use the comment option for clarifying purposes. It could just as easily be displayed from the EDI perspective. We are trying to take an 855 EDI PO Acknowledgement Transaction, and have the price on the PO and the delivery date on the PO automatically change. Edi 850 TCodes in SAP. I have gone through some threads related to same issue but that didn’t help. But. Receiving PO 850 from NTO Retail Partner. . Services, Allowances and Charges. OSS note 104606 maps IDocs to X12 transaction sets and 150009 lists IDocs that are commonly used in. Regards, Krishna. ORDERS05 and Target: ASC X12 – 850 (4010) Building Block ‘ Type Systems ‘ – This is a central repository of all the standard B2B, B2G or A2A Libraries. PURPOSE: The EDI-850 transaction is used to transmit orders to suppliers. 2. In the vendor masterdata we can enter just one 'our account. SAP Integrate SAP with DataTrans cloud-based multichannel EDI and. , point-of-sale, or POS, data). FILE to IDOC for EDI 850 4010. In this case,. Ariba Network converts your document to an ANSI ASC X12 EDI document. The EDI 855 PO acknowledgement is an electronic document sent from a seller to a buyer confirming receipt of a purchase order ( EDI 850 ). The 850 EDI document will also frequently contain. External business partners can be integrated if these IDoc structures are used in conjunction with an EDI solution. 1. 4 onwards for EANCOM payloads, use UN-EDIFACT as the value for. The EDI 850 transaction is a purchase order (also known as EDIFACT ORDERS). There are some commonly accepted pairings between IDocs and EDI transaction sets and messages. From 30 years of industry experience, our experts will teach you X12 EDI transaction codes and how to enhance your EDI transaction results with minimal effort required. postjobfree. I am trying to configure EDI 850 Purchase Order Cancel. 3. How to do the mapping for ORDERS to EDI X12 4010 and vice versa. To create sales order in SAP S/4HANA cloud corresponding to EDI 850. What Interface Development you will learn? AS2 to IDOC with EDI 850 4010. Customer is sending BEG 00 Or BEG 01. Double click into it. EDI 850 to IDoc - Scenario. Invoices. Kamal. This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase Order Transaction Set (850) for use within the context of an Electronic Data Interchange (EDI) environment. The EDI 861 document is often used in automatic stock-replenishment programs managed by the supplier or vendor. 4. Hi experts, could you tell me where i can get the specs for these three edi docs in ansi x12 format? Thanks in advance. X12 997. Another transaction I frequently dealt with was the invoice (EDI 810). the role of an ANSI X12 EDI 855 message shows up after either a 850 Purchase Order or 860 Purchase Order Change:Hi, There are two fields for DUNS (Data Universal Numbering System) number in KNA1. EDI 850. The IDoc Interface: An open interface, meaning a public standard for connecting hardware to hardware and software to software. 2. Reduce manual work and minimize operational risk with automated end-to-end processing. 31, sap has shipped their own B2B add-on solution. Upon saving the order it sends the Order Acknowledgement ie 855. Message Flow: Step 1. The transition from SAP to a non-SAP system takes place through subsystems of EDI (Electronic Data Interchange), while ALE is used for the transfer between two SAP systems.