IDoc Types for Inbound Messages in SAP SD
EDI Standard Terms and Corresponding IDoc Types
The table below outlines various EDI standard terms, their related output types, and the corresponding IDoc types for inbound messages within SAP Sales and Distribution (SD):
EDI Standard Term | Output Type | IDoc Type |
---|---|---|
Inquiry | REQOTE | ORDERS01 |
ORDERS02 | ||
ORDERS03 | ||
ORDERS04 | ||
Sales Order | ORDERS | ORDERS01 |
ORDERS02 | ||
ORDERS03 | ||
ORDERS04 | ||
Sales Order Change | ORDCHG | ORDERS01 |
ORDERS02 | ||
ORDERS03 | ||
ORDERS04 | ||
Delivery Order (Pick-up Sheet) | DELORD | ORDERS03 |
ORDERS04 | ||
Forecast Delivery Schedule | DELINS | DELFOR01 |
Just-in-time Delivery Schedule | DELJIT | DELFOR01 |
Self Billing Procedure | GSVERF | GSVERF01 |
External Agent Delivery Note | EDLNOT | DESADV01 |
IDoc Types for Outbound Messages in SAP SD
EDI Standard Terms and Corresponding IDoc Types
The table below delineates various EDI standard terms, their associated output types, and the corresponding IDoc types for outbound messages within SAP Sales and Distribution (SD):
EDI Standard Term | Output Type | IDoc Type |
---|---|---|
Quotation | QUOTES | ORDERS01 |
ORDERS02 | ||
ORDERS03 | ||
ORDERS04 | ||
Sales Order Confirmation | ORDERSP | ORDERS01 |
ORDERS02 | ||
ORDERS03 | ||
ORDERS04 | ||
Invoice | INVOIC | INVOIC01 |
INVOIC02 | ||
Invoice List | INVOIC | INVOIC01 |
INVOIC02 | ||
Foreign Trade Billing Document | INVOIC | EXPINV01 |
EXPINV02 |
EDI Standards and Corresponding IDoc Types in SAP SD
Below is the tabular format detailing the EDI standards with their respective messages and IDoc types as described in the provided information:
EDI Standard Code | EDI Standard Message | Logical Message | IDoc Type(s) |
---|---|---|---|
850 | PO or order | ORDERS | ORDERS01 to ORDERS05 |
810 | Invoice or billing document | INVOICE | INVOIC01 |
304 | Shipping Instructions | SHPMNT or IFTMIN | SHPMNT03 |
830 | Delivery schedule | DELINS or DELFOR | DELFOR01 |
856 | Transporting & shipping notification (ASN) | SHPMNT or SHPADV | SHPMNT01 |
860 | Ordering or order modification | ORDCHG | ORDERS01 to ORDERS05 |
Explanation of EDI Standards and IDoc Types
- 850 PO or Order:
- The
850
code is used for Purchase Orders (PO) or orders. - The logical message for processing this in SAP is
ORDERS
, with the possible IDoc types ranging fromORDERS01
toORDERS05
, accommodating various data structures for order processing.
- The
- 810 Invoice or Billing Document:
810
represents invoices or billing documents.- The logical message in SAP for invoices is
INVOICE
, using the IDoc typeINVOIC01
for electronic processing of billing information.
- 304 Shipping Instructions:
- The
304
code pertains to shipping instructions. - It is associated with the logical messages
SHPMNT
orIFTMIN
in SAP, withSHPMNT03
being the IDoc type that carries shipping details.
- The
- 830 Delivery Schedule:
830
is for delivery schedules.- The corresponding logical messages can be either
DELINS
orDELFOR
, both using the IDoc typeDELFOR01
to handle scheduling information.
- 856 Transporting & Shipping Notification (ASN):
856
is for the Advanced Shipping Notification (ASN).- It is processed in SAP with the logical message
SHPMNT
orSHPADV
, using the IDoc typeSHPMNT01
to provide notification of goods in transit.
- 860 Ordering or Order Modification:
860
refers to changes or modifications in orders.- The logical message for these modifications is
ORDCHG
, with potential IDoc types ranging fromORDERS01
toORDERS05
, depending on the specifics of the order change.