Inbound Logistics (Advance Ship Notice - ASN) for the Procure to Pay Process described in detail

We describe how the process works to receive an inbound EDI 214 Carrier Status message and forward that on to the related customer.

A list of the Message Types (an example of the IDoc type) linked to the corresponding EDIFACT and ANSI X12 standard message.

Purchase Order (850), PO Change (860), ASN (856), Invoice (810) and other key critical EDI messages for the PTP process described in detail

SAP EDI IDoc tips and trick downloads