Toolkit for SAP consultants

Inbound flow Inquiry REQOTE.ORDERS04 Sales order ORDERS.ORDERS04 2187082 - IDOC partner determination through ILN doesn't work According to standard behavior, it is not possible to perform partner determination based on the ILN number. However an ILN number can be added in IDOC segment E1EDKA1 (Document Header Partner Information), processing this number doesn't belong to SAP-EDI standard logic. Arrived time для каждого E1EDP01 добавить под-сегмент E1EDP20 -> E1EDP01.E1EDP20.EDATU + E1EDP01.E1EDP20.EZEIT 753153 - FAQ: Customer-functions in IDOC_INPUT_ORDERS Sales order change ORDCHG.ORDERS04 Delivery order (Pick-up sheet) DELORD.ORDERS03 Forecast delivery schedule DELINS.DELFOR01 Just-in-time delivery schedule DELJIT.DELFOR01 Self billing procedure GSVERF.GSVERF01 External agent delivery note EDLNOT. DESADV01 Payment advice You want to process payment advice note IDocs with message REMADV . In this process, the system should post the cash receipt and clear the open items. Th...

Invoicing IDOC_INPUT_GSVERF IDOC_INPUT_SBINV Delivery/shipment processing Message types  Shipping notification Informing the forwarding agent Shipping order  Warehouse order Proof of delivery Basic types Structure of GSVERF02 (IS-A, delivery confirmation) Structure of basic type DELVRY07 Additional information  1594584 - Actual goods issue date field in IDOC     Invoicing IDOC_INPUT_GSVERF  Incoming EDI: Standard Self-Billing Procedure In the standard self-billing procedure, the customer prices deliveries from you based on: Prices from the customer's Purchasing department Differences between the delivery note and goods receipt Differences due to the quality of the material, for example Retroactive price adjustments The customer uses these prices to prepare credit advice that they send to you. The system converts this advice into an intermediate document (IDoc) GSVERF. The system then determines the corresponding internal delivery, and from it the internal i...