inbound 855 (ordrsp) example

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5/19/2018 Inbound855(ORDRSP)Example-slidepdf.com http://slidepdf.com/reader/full/inbound-855-ordrsp-example 1/8 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 1000 Dist 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 Overview Insight Enterprises, Inc. Confidential Page 1

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Inbound 855 (ORDRSP) Example

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  • 5/19/2018 Inbound 855 (ORDRSP) Example

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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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    249

    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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    2

    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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    249821604.xls.ms_office

    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