inbound 855 (ordrsp) example
DESCRIPTION
Inbound 855 (ORDRSP) ExampleTRANSCRIPT
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249821604.xls.ms_office
X12 Transaction 855
X12 Version 4010
Idoc Type ORDERS05
Message Type ORDRSP
Direction to SAP Inbound
Created by Kevin Wilson
System ID SAPECP
Sender Port SEEBURGER
Logical System ECP030
Client 030
Partner Number 100000001
Order Type ZOR
Sales Org 1000Dist Channel 10
Division 10
Unit of Measure CS
Language E
Currency USD
Note: This page is used to update variables used in the template shown in the next sheet
Inbound 855 mapping document
OverviewInsight Enterprises, Inc.
Confidential Page 1
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Segment Description Literal Value Value Description X12
TABNAM Name of table structure
MANDT Client 030 Lookup based on Test Indicator
DIRECT Direction "2" Inbound
IDOCTYP Name of basic type ORDERS05
MESTYP Logical message type ORDRSP
STD EDI standard, flag "X" GS07
STDVRS EDI standard, version and relea 4010 GS08
SDTEMES EDI message type 855 ST01
SNDPOR Sender port (SAP System, extern SEEBURGER System port
SNDPRT Partner type of sender "LI" Vendor SNDPFC Partner function of sender "VN" Vendor
SNDPRN Partner number of sender 100000001 Vendor Number
RCVPOR Receiver port (SAP System, exte SAPECP
RCVPRT Partner type of recipient "LS" Logical System
RCVPFC Partner function of recipient
RCVPRN Partner number of recipient ECP030 Logical system name
REFINT Reference to transfer (EDI inte ISA13
REFGRP Reference to message group (EDI GS06
REFMES Reference to message (EDI messa ST02
ACTION Action code for the whole EDI message "004" Changes to Header and Line items
CURCY Currency USD CUR02
QUALF IDOC qualifier reference document "001" Purchase Order Number
BELNR IDOC document number BAK03
QUALF IDOC qualifier reference document "002" Vendor Sales Order Number
BELNR IDOC document number BAK08
DATUM IDOC: Date BAK09
Inbound 855 mapping document
EDI_DC40
SAP IDOC
E1EDK01 - Order Response Header
E1EDK02 - Vendor SO Number
E1EDK02 - Insight PO Number
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Segment Description Literal Value Value Description X12
SAP IDOC
IDTNR IDOC material ID PO1_07
QUALF IDOC object identification such as material no.,customer "002" Vendor Material Number
IDTNR IDOC material ID PO1_09
E1EDP19
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ISA^00^ ^00^ ^ZZ^SYNN123 ^12^123123123123 ^123123^0602^U^00400^000015290^0^P^>
GS^PR^1231^13123123123^20051228^0602^15268^X^004010
ST^855^0001
BAK^00^AD^4506472^20051228^^^^16585573^20051228
PO1^1^1^EA^90.4^^VP^1079121^BP^6V200E0ACK^IA^1^EA^^^^ZZ^IA
CTT^1^1
SE^6^0001
GE^1^15268
IEA^1^000015290
ISA^00^ ^00^ ^ZZ^SYNN123 ^12^123123123123 ^123123^0602^U^00400^000015290^0^P^>
GS^PR^1231^13123123123^20051228^0602^15268^X^004010
ST~855~13793
BAK~00~AD~4503813~20051227~~~~~20051227
N9~VN~8202626PO1~00001~1~EA~1805.93~CP~VP~099912~MG~PWR-7200-AC=
PID~F~~~~CISCO7200 P/S-AC US
ACK~IA~1~EA~083~20051227
CTT~1~1
SE~8~13793
GE^1^15268
IEA^1^000015290
ISA^00^ ^00^ ^ZZ^SYNN123 ^12^123123123123 ^123123^0602^U^00400^000015290^0^P^>
GS^PR^1231^13123123123^20051228^0602^15268^X^004010
ST~855~000257416