I am SD guy ,want to create PO Acknowledgement and generate IDOC number for different partners which have been provided by Client. This document allows buyers to place orders electronically rather than through email, fax or phone calls. I want to send my outbound 855 IDocs out of SAP. Bonn Boston Emmanuel Hadzipetros Architecting EDI with SAP® IDocs 227. VMI stands for Vendor Managed Inventory. 0. The EDI 997 acts as a digital receipt for delivery information. The Electronic Data Interchange (EDI) component in Sales and Distribution (SD) consists of an Intermediate Document (IDoc) interface. The EDI 855. Could you please help to achieve this requirement? Flow: IDOC to EDI 855. Steps I have done: 1. EDIFACT, EANCOM, ANSI X12, Odette, Tradacoms, VDA and Plain are supported. Posted 10:10:40 PM. SAP and EDI: The key to production and automated ordering. Hi, According to my requirement I have to develop an interface from ORDRSP (IDOC) to EDI 855, but I haven't found any mapping in "B2B MAPPING KIT" software component for that. The 855 EDI transaction code is used by sellers to confirm the receipt of a purchase order ( EDI 850) from the buyer, which completely eliminates one’s need to call or fax a confirmation document. The control key represents a version of an EDI message definition. So wat happens here is, one sales order will be created for each ship-party and material. EDI 855 Implementation. Thank You Ferry. We are using BizTalk as middleware to receive/send files from SAP. how is an outbound 855 po acknowledgement generated in sap (which sap transaction/settings) ? how and what should i configure for 855 idoc to be sent to my customer ?In EDI Parlance, a purchase order is represented by the Transaction set 850. Technically speaking, the EDI partner is the partner entered in the control record of the IDoc being used (type GSVERF01. Hello, Please Can any one explain me step by step complete XI scenario for EDI Transactions 850 (PO) to SAP R/3 and Transaction 856 (ASN) reply from SAP R/3?? Complete Design and Configuring. B2B infrastructure services allowing to manage and process EDI documents properly. pdf and webMethods_EDI_Module_Concepts_Guide_6. Integrate with online and in-store retailers, logistics providers (3PLs), suppliers, marketplaces, and distributors. GO to SE38, provide the program name : RSNAST00, IT WILL. Fast fulfillment of delivery: As a consequence, this enables targeted production and delivery processes. You must be Logged in to submit an answer. 1. . This list is only a guide and there is no official mapping of IDocs to. The EDI 865 transaction set is a Purchase Order Change Request/Acknowledgement – Seller Initiated. Eng Swee. The EDI 865 transaction typically includes much of the same information that appears in an EDI 850 Purchase Order, such as product descriptions and quantities, shipping information, terms and costs. EDI 856, also known as an Advance Shipping Notice or ASN, is an important, and frequently used EDI transaction among suppliers, distributors, manufacturers, and retailers. Examples of these types of communications are putting through purchase orders or submitting invoices. Could anyone provide me the process for creating PO. IDoc is an acronym for Intermediate Document. 276/277 — Health Care Claim Status Request and Response. You can define default values for each message type (e. EDI 855: Supplier confirms to Buyer whether the order can be fulfilled EDI 856: Supplier provides advance notice of a shipment (ASN) EDI 810: Supplier sends invoice to Buyer How to read an EDI File? Each line of the file is referred to as a segment. Once this sales order is saved and released from all blocks, an order confirmation IDoc gets. X12 855 Sample Document Many implementers prefer to work from sample documents in order to construct the first draft of an EDI mapping. An IDoc is intended to transfer SAP data or information to other systems and vice versa. EDI 855 provides vital information about the supplier’s ability to fulfill the order, including. An EDI 850 is a type of electronic data interchange transaction set that contains details about an order. Tried message type Orders /Basic Type Order05. 12 and EDIFACT are supported till now. Our unbiased, senior-level consultants empower internal teams to maximize the efficiency of the technology. Receive messages (inbound processing) such as a sales. The EDI 810 Invoice transaction set is the electronic version of the paper-based invoice document. The 855 EDI document type is used by the supplier to indicate to the buyer that their purchase order will be filled as requested. Examples. KROGER_EPRN_855_X12_V5010. Our customers can choose how often they want their EDI systems monitored. EDI 855. These communications might also be industry-specific. Acknowledgment Transaction Set (855) for use within the context of an Electronic Data Interchange (EDI) environment. Monitoring tickets in Service now. doc 2 For internal use only 855 Purchase Order Acknowledgment Functional Group= PR This Draft Standard for Trial Use contains the format and establishes the. Purpose. – EDI 850 Purchase Order. EDI PO Acknowledgements (855)- A Query. There are three key aspects of SAP EDI architecture. 1EDISource provides updated X12 EDI Transaction Sets for successful EDI Software Communications. The EDI 997 transaction set, known as the Functional Acknowledgment or FA, is sent as a response to other EDI transactions received. External customers will not pass the SAP number in incoming EDI 850, would some one provide. Once the sales order is created, at a later point of time an acknowledgement code will be added to. Hi there, I m working in an Idoc integration and EDI using Inovis as middleware, actually I m receiving ORDERS05 Idoc from Inovis to create a Sales Order, I need to trigger an action at the moment when Sales Order is created in SAP, to send an automatic acknowledge that would be mapped to EDI 855. Search. The PO acknowledgement communicates three different responses. The EDI 855 is a response to a Purchase Order (EDI 850), usually sent by retailers to their suppliers. EDI Implementation Guide 11/14/13 3 HL Hierarchical Level for Shipment To identify depencies among and the content of the hierarchically related groups of data segments at the Shipment level. edi 810 Invoices. . Hubbell EDI 855 Outbound Documentation – Version 1 Issue Date: June 1, 2016 Page 18 of 29 ‘PO1’- PURCHASE ORDER DETAIL. - EKKO-IHREZ. Version 4010 White Cap 855 EDI Specifications Page 2 of 15 855 Purchase Order Acknowledgment FUNCTIONAL GROUP = PR SEG. This is officially part II of the series that started with SAP EDI/IDoc Communication in CPI Using Bundling and Fewer Mapping Artifacts , which will deal with handling incoming EDI communication, and reuse capabilities of the outgoing communication flow shown in the first part to send functional acknowledgements. OrdersAck & OrderchangeAck are considered same in SAP (as they use the same msg type ORDRSP). ) Experience with working on various integrations to SAP such as IDocs, EDI (850, 855, 810 ,832, 844, 856,867,940, 945). We support all major EDI communications methods. I hope this will help you. com. Don't forget to write a description. You can also view transmission errors by running the Inbound. EDI 856. EDI 860, also known as a Purchase Order Change Request, is sent from a buyer to a seller when the buyer needs to make changes to their EDI 850 Purchase Order. Create Port : Create a pot for XI system using we21. There have also been some spreadsheets kicking around for a few years from SAP that map IDocs to mostly X12 transactions. The EDI Receiving Advice Edit/Update Purchasing program retrieves the data from the EDI inbound interface tables and copes it to the Procurement application tables. Follow. 855 Purchase Order Acknowledgment . Read about the migration and join SAP Community Groups! Home; Community; Ask a Question; Write a Blog Post; Login / Sign-up; Search Questions and Answers . edi t User-specific Delivery List. . , ALE/RFC; Knowledge in ABAP debugging is a plus. Which Adapters i have to use on R/3 (as Sender, as Receiver )? 2. The transaction set can be used to provide for customary and established business and industry practice relative to a seller's acknowledgment of a buyer's purchase order. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community! Not yet a member on the new home? Join today and start participating in the discussions!. The EDI 855 Purchase Order Acknowledgment is an EDI document that sellers send to a buyer as a response to an order 850, to confirm or reject the delivery of products. The EDI 865 transaction set is a Purchase Order Change Request/Acknowledgement – Seller Initiated. 5. IDoc is an SAP object that carries data of a business transaction from one system to another in the form of electronic message. , FTP, SFTP, AS2. The second format is to communicate information about the organizational relationships between locations, such as stores services by specific Distribution Centers, warehouses,. 10 characters required. EDI message comprising multiple business transactions received in SAP PI by available technical adapters. Step 3. Please explain me the flow and adapt backters to be used in the process. EDI Integration and Management. Please suggest which segment with qualifier and fields in it can be used for this purpose to log the confirmation number in SAP. In the figure below, the IDocs reside within the SAP S/4HANA system and are passed to SAP Cloud Integration solution, which then transforms the IDocs into the business partner's preferred format. Electronic Commerce is the communication of information electronically between business partners. The control key represents a version of an EDI message definition. so when ever client will pass edi 850 i will generate 997 to client regarding edi 850. 3 "Sap edi" interview questions. Please suggest which segment with qualifier and fields in it can be used for this purpose to log the confirmation number in SAP. Contract EDI Details: OpenText translator Ansi X12 to SAP IDoc and vice versa Maps/correlations inbound 850, outbound 855, 856, 810, 832, 846, 870 to SAP S4 Middleware SAP PI/PO and Biztalk. Electronic Commerce plays a key role in helping us achieve this goal. The Electronic Data Interchange (EDI) component in Sales and Distribution (SD) consists of an Intermediate Document (IDoc) interface. This has been provided to help suppliers implement their Ariba EDI Purchase Orders most efficiently. 1EDISource provides updated X12 EDI Transaction Sets for successful EDI Software Communications. Do we need new IDOC type?? or a custom IDOC?? 1 Answer. etc info, i dont know from which table could i find the related info? Thanks. These. This free seven-page guide provides valuable information on the ANSI ASC X12 standard, the. Providing the support for existing interfaces. SAP EDI. The EDI 855 allows sellers to communicate the status of an order to a buyer. GS & ST numbering only needs to be unique within an interchange so repeating values across interchanges does not become a problem. SELECT OPTION-1 IN MESSAGES TAB [ DONT SELECT THE OPTION-4 PRINT IMMEDIEATELY]. The steps to get this XSD. This process allows businesses to send and receive information about orders, transactions, and messages, in a standardized format. SAP uses the following rules to convert existing message types: Fields can be appended to a segment type. 855 - Purchase Order ack. The EDI 870 transaction is an electronic Order Status Report (also known as ANSI X12 EDI 870 or EDIFACT ORDREP). The use of thisOne last point: this mapping is IDoc centric because SAP is the business system of record. . The data are stored in SDATA field. This transaction will allow users to create different claims and claim versions. Please guide me in building the interface: IDoc to EDI 850 and getting back the Functional acknowledgement 997. The EDI 855 PO acknowledgement is an electronic document sent from a seller to a buyer confirming receipt of a purchase order ( EDI 850 ). This transaction set can be used to allow shippers or other parties, responsible for contracting with a. 2. Drag and drop to map data fields, insert data processing functions, and even build your own with the visual function builder. But. EDI 997 - Functional Acknowledgement. X12 855 Sample Document Many implementers prefer to work from sample documents in order to construct the first draft of an EDI mapping. The EDI 867 transaction set represents a Product Transfer and Resale Report. edi 830:?Delivery schedule (LAB) edi 840 :?Request. Create a mapping service between the inbound EDI to into SAP IDoc. Standard EDI formats include X12, ANSI, EDIFACT and its subsets. Extend Information Systems Inc. Transaction Set (856) for use within the context of an Electronic Data Interchange (EDI) environment. Trading partners can then confirm that they received the delivery information, as well as see if there were any data or formatting errors. The EDI Tester affords a way for suppliers to test as they wait for interconnect setup. The 855 also communicates whether the purchase order was accepted,. We have got an strange requirement in sending sales order acknowledgement to the customer. The vendor sends a price change(855) that can be accepted automatically. SAP Integrate SAP with DataTrans cloud-based multichannel EDI and. In this blog, sharing an overview of the ERP LOGIC’s integration solution and how it integrates between ByDesign and EDI. - Map pricing conditions from E1EDP05 to the conditions tab of the PO line. These can be exchanged with your trading partners and other third parties using EDI. Each version can have a set of warranty claim data (explained above). We securely move any kind of business data where it needs. We are processing EDI-855 PO acknowledgment (Inbound Idoc). txt Hi experts, I aa having scenerio as a part of PI to CPI migration, where we are using IDOC outbound and inbound EDI ANSCX12-855-004010. The use of EDI offers many benefits for both the customer and the supplier: Avoiding manual data entry processes: Increase of data quality and reduction of errors. Step 4. the transmission medium or the transmission time-spot). The B2B Add-On comprises of three building blocks: B2B protocol adapters enabling a standards based exchange of B2B documents with business partners. It may also be used to update the supplier’s shipment schedule or delivery dates. Choose Edit Key combination . Material that is required on a regular basis is continually kept available in small quantities in production. Experience in systems integration of SAP to non-SAP systems (EDI, Middleware tools, APIGEE/Google Cloud Platform, SDFC etc. Thanks Yayati. Reference identifying the specific order in questionNext go to Message Control tab. About this page This is a preview of a SAP Knowledge Base Article. Functional information for outbound EDI purchase order confirmation EDIFACT - ORDRSP ANSI X12 - 855 Micron has created a standard electronic order confirmation document. First, they use the 865 as an Acknowledgment to communicate the acceptance or rejection of purchase order changes previously submitted by the buye There are three key aspects of SAP EDI architecture. SAP EDI Trading Partner Network Support Go to child menu. Hi there, I m working in an Idoc integration and EDI using Inovis as middleware, actually I m receiving ORDERS05 Idoc from Inovis to create a Sales Order, I need to trigger an action at the moment when Sales Order is created in SAP, to send an automatic acknowledge that would be mapped to EDI 855. This business model occurs in two steps: The buyer of a product provides information regarding a product’s current inventory to a vendor. The EDI 855 has several functions, including: – Acknowledges receipt of a purchase order from a buyer – Communicates seller’s intent to fulfill the order The SAP EDI message types is PROACT, the IDoc type PROACT01. edi 855 PO acknowledgment. Namely, when two business partners. Also known as an EDI 855 document, the POA has several functions including: Acknowledges receipt of a purchase order. book Seite 3 Freitag, 29. Wm has two EDI user guides, webMethods_EDI_Module_Users_Guide. edi 855 and 850. In the list above, ORDERS04 is the most up-to-date IDoc type for sales orders. The 855 EDI transaction code is used by sellers to confirm the receipt of a purchase order from the buyer, which completely eliminates one’s need to call or fax a confirmation document. Viewing 1 - 3 of 3 interview questions. EDI 163 Transportation Appointment Schedule Information. EDI 857, also known as a Shipment and Billing Notice, is mainly used by suppliers to communicate information about a shipment and provide an invoice for the purchase. EDI 844 Product Transfer Account Adjustment. hi all , Does anyone have mapping instructions/template to map IDOC (ORDRSP message) to EDI X12 Purchase Order Acknowledgment (855)? I'd. These include: EDI-Enabled Applications: Automates communication and transactions between two systems or parties for EDI order processing. In the context of insurance, for example, claims. Application for PO is EF, Message Type is our new created message type and Process. Can any one of you please help me in clarification of the EDI numbers. Edi 855 TCodes in SAP. The 855 reverse PO will allow the vendor to create, modify or delete a PO via EDI. Receiver EDI Separator Adapter split received message into individual business transaction message. Like those 850. pdf which should help. EDI transaction codes, sometimes called transaction sets or T-sets, correspond to a specific type of electronic business document, such as an invoice or a purchase order. Hi Experts, We have the following business process. Suppliers can select EDI as their preferred method for receiving Purchase Orders. When 855 PO Acknowledgment contains details about the line items: The ACK segment is used to acknowledge the ordered quantities and specify the ready date. Most often in the EDI. Namely, when two business partners exchange electronically. The IDoc Interface: An open interface, meaning a public standard for connecting hardware to hardware and software to software. com Company: D&H Distributing Publication: 2/10/2020. Once the sales order is created, at a later point of time an acknowledgement code will be added to the sales order by CR. Am not sure how to create PO Acknowledgement at the same time don't know how to trigger IDOC numbers for the PO acknowledgement for partners. It is used in a number of ways, including: By sellers of goods and services to provide inventory information to a potential customer; By a seller’s representatives to supply the seller with inventory. 856 - ASN. As per the business, we need to create EDI 824 IDOCs for EDI 855 PO acknowledgements, and send them over to the supplier for data corrections on 855. , point-of-sale, or POS, data). Sample data is often quicker for seeing what the segments and elements actually contain. This can be an update based on a forecast or an actual purchase order. IDOC. At Effective Data, we offer the ability to customize your managed services. Select the key combination for which condition records are to be created. And the Order Confirmation is represented by the set 855. Instant confirmation or rejection of previously sent Orders. EDI 870 documents follow the x12 format set by the American. And ‘ fill_e1edp05′ obvious is for filling data for sub-segment e1edp05. 810. i) Triggered during creation - contains PO number, SO number, buyer GLN, etc. 1. We don't even have a template for a functional spec. <b>What is the differentiating factor from SAP that can be used to. How is it Let’s have a look at the comparison between on-premise add-on and on-cloud capability which helps us to get an idea about the road-map too. 3M strives to meet and exceed the expectations of our trading partners by providing world-class products and services. 7x110 (Extension Set 1. The 855 PO Acknowledgment is the only EDI acknowledgment available for the 850 Purchase Order. Browse 320 available sap edi jobs on Dice. The seller would accept or reject the buyer’s changes using a EDI 865 Acknowledgement transaction. This piece of functionality, alone, provides all the needed information to hold your suppliers accountable for the EDI messaging service level agreements. ”A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!By changing the IDoc format you can convert message types from different releases. Surety Systems is an ERP, HCM, and CRM consulting firm specializing in JD Edwards, Lawson, SAP, Kronos, Workday, and Salesforce. how SAP do the. hi all , Does anyone have mapping instructions/template to map IDOC (ORDRSP message) to EDI X12 Purchase Order Acknowledgment (855)? I'd greatly appreciate any help. ) From a business management point of view, the EDI partner is the sender of the transmission. BAK04 is the purchase. 856 manifest is a common EDI transaction for retailers, eCommerce, manufacturing & automotive industries. Therefore you can have the following ORDRSP output:-. We begin with the IDoc and map its associated EDIFACT messages and X12 transaction sets. A vendor will generate an EDI invoice transaction set 810 that commonly contains the following: Invoice details. Back; Customer. but EDI has 2 different specifications (855 OrderAck /865 - OrderChangeAck). ALE Customizing records the version of each message type used in each receiver. The computer that receives the transmission notifies the sending computer of receipt of a. The Random House EDI Implementation Guide for the 855 transaction documents only the segments and elements used by the RH EDI system. The EDI 855 PO acknowledgement is an electronic document sent from a seller to a buyer confirming receipt of a purchase order ( EDI 850 ). AFAIK, it is possible to set the output to be triggered both during creation of the sales order as well as changes. We are to have condition records for combination of shipment type and sold-to-party, and the requirement is that the ASN should be genrated. These include: EDI-Enabled Applications: Automates communication and transactions between two systems or parties for EDI order processing. When 855 PO Acknowledgment contains details about the line items: The ACK segment is used to acknowledge the ordered quantities and specify the ready date for a specific line item. 277 — Data Reporting Acknowledgment. Get in Touch. We need to send the FI Customer invoices to some data base usin EDI 810. Job Title: SAP EDI Location: Alpharetta, GA (Day 1 onsite) Duration: Full Time. HI, I want to Send PO Outbound (as EDI 850) from R/3 to other system using XI. Could any body please suggest some tips on how to do so. Select 'create new', and link to a basic type. You can also make a copy of this output type and tailor it to your needs, if necessary. (We are using XSD schemas provided by SAP Integration advisor) To repeat multiple EDI messages with ST to SE segments, you need to combine M_855 tags inside functional group (GS segment). This automation is highly useful when every minute counts, like in the case of most direct-to-consumer and drop-ship orders. Individual messages then mapped to target messages in SAP PI. What is the differentiating factor from SAP that can be used to check if its OrdersAck or. I cannot send my Outbound IDocs as soon as the Sales order is created. We did some research, raised an SAP incident and got to know about SAP Note 1934041. 1 Answer. EDI 857 documents follow the x12 format set by the American National. Various EDI Integration Standards. We are going to use PO ackwnowledgement through Message Type ORDRSP and Basic Type ORDERS05. Create RFC destination : Create RFC destination for PI system using transaction SM59 under ABAP Connections. . Click on 'create' button. Dear Friends, Can anyone suggest the correct message type which having all maximum fields for EDI 850. It is important to note that when you receive an EDI 997 in response to a. Third Wave’s end-to-end EDI solution and deep SAP Business One expertise ensure seamless transactions with partners. An 852 may include any or all of the following information: Item description and UPC; Quantity sold; Quantity on hand; Quantity on order; Forecast. Notes. 2. We want to receive an outbound EDI 855 IDOC only if E2EDP20 -scheduling confirmation segment is present. 0. Out of 3 items in SO, 2 items have confirmed schedule lines and 1 doesn't have stock. 15. Kroger EPRN - EDI 855 Purchase Order Acknowledgment EDI855 - Purchase Order Acknowledgment for Kroger Pharmacy EDI orders Version: 4010 and 5010, Standards : X12. pdf and webMethods_EDI_Module_Concepts_Guide_6. The EDI 850 is a Purchase Order transaction set, used to place an order for goods or services. The IDoc Interface: An open interface, meaning a public standard for connecting hardware to hardware and software to software. Find EDO 850 specification and formatting information. However, the standard WTY screen has an only a limited set of. Status of IDocs can be found in EDIDS table. To import the inbound purchase order acknowledgment 855/ORDRSP transaction from your vendor, use the EDI Transaction Load Routine . SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions. SAP R/3; SAP R/3 Enterprise 4. EDI stands for Electronic Data Interchange. EDI 846, also known as an Inventory Inquiry/Advice, is an EDI transaction used by both buyers and sellers to provide updates regarding inventory levels. STEP 1: Map EDI to SAP IDoc. Business Description: RosettaNet:. Communicates seller’s intent to fulfill the order. For this i thought to do testAs a service to Suppliers preferring to transact via EDI, SAP Business Network accepts the ANSI X12 004010 855 Purchase Order Acknowledgment document. EDI Integration Tools & Software. How is an EDI 855. In addition to confirming the receipt of a new order, the document tells the buyer if the purchase order was accepted, required changes, or was rejected. Search. com. You will also find the data element used in an 865 – Purchase Order. But it can also be a new order or a one-off. The Middleware tool is a bridge between SAP ByDesign and EDI to transfer data and is highly customizable and applicable for all the EDI document such as 810, 820, 850, 855, 867 and etc. Information transmitted via the 864 may include simple messages, contracts, explanations, etc. Sellers of goods and services transmit 865 documents for two purposes. EDI 850: Purchase Order. Idoc’s data are in EDID4 table. FD33. Third, Cleo's cloud-based EDI platform. Please provide a distinct answer and use the comment option for clarifying purposes. To supply this information, sellers often send the EDI 870 to confirm or update the status of a specific order. Now, suppliers can also select EDI as a method for receiving Change and Cancel Orders. I want get Inbound Acknow (EDI 855) into R/3 once 850 is received. The 856 ship manifest transaction is commonly used by the retail, manufacturing and automotive industries in response to EDI 850, EDI 830, or EDI 862 transactions. PO quantity must be splitted to equal the original PO quantity and we need to post the acknowledgements in confirmations tab with out allowing to change pricing data. The 855 EDI transaction code is used by sellers to confirm the receipt of a purchase. Learn more about EDI 856 Advance Shipping Notice. 248 Views. 855 – Purchase Order Acknowledgement. SELECT OPTION-1 IN MESSAGES TAB [ DONT SELECT THE OPTION-4 PRINT IMMEDIEATELY]. ORDERS for purchase order. SAP EDI Functional Consultant. First, create a mapping service between the inbound EDI to SAP IDoc. This acts as a response to tell supply chain partners that information has been seen and accepted. Hello Experts, For assigning an. Trading partners may require EDI 870 transaction as it improves order. There are standard formats of EDI documents, such as EDI 810 (for invoices), EDI 855 (for order responses), EDI 856 (for dispatch advice), and EDI 850 (for orders), which ensures both the supplier and customer abide by the standard format and segments (fields) in the EDI file (also known as edifact. Give RFC destination you have. edi 856 ASN. It is also used to let the retailer know if the order was accepted, if changes will be made to the order, or if the order was rejected. hi all , Does anyone have mapping instructions/template to map IDOC (ORDRSP message) to EDI X12 Purchase Order Acknowledgment (855)? I'd greatly appreciate any help. 1 Answer. For that reason, 1 EDI Source is a proud member of the SAP. 12 and EDIFACT are supported till now. Description: Code indicating the version, release, subrelease, and industry identifier of the EDI standard being used, including the GS and GE segments; if code in DE455 in GS segment is X, then in DE 480 positions 1-3 are the version number; positions 4. There is also documentation that discusses how WM handles EDI and how it conceptually maps the data to another structure. Upon saving the order it sends the Order Acknowledgement ie 855. On the other hand, the EDI 875 Grocery Products Purchase Order. Enter the appropriate key for each condition record, according to the key combination you selected.