![]() ![]() Header Partner Modification for Sales Orders/Returns Orders in Inbound EDI ( EDI_SD_ORDER_MODIFY_HEAD_PARTY)Įnable the modification of order request in EDI message field Region in the partner address detail information on sales order header level.Item Modification for Sales Orders/Returns Orders in Inbound EDI ( EDI_SD_ORDER_MODIFY_ITEM)Įnable the modification of order request in EDI message fields SupplierProductID on item level of sales orders.Įnable the exclusion of an item from order request in EDI message for sales order creation and update when ignore indicator for the corresponding item is set to be true.Header Modification for Sales Orders/Returns Orders in Inbound EDI ( EDI_SD_ORDER_MODIFY_HEADER)Įnable the modification of order request in EDI message fields SupplierPaymentTermsID, CustomerPurchaseOrderType on header level of sales orders. ![]() They work for both S/4HANA Cloud and S/4HANA (after release 2022 FPS1). We have the following BAdIs designed for both inbound and outbound EDI processing in supplier side. Before we start, please let me give you a brief introduction about the EDI Integration between Buyers and Suppliers separately with inbound and outbound processing.įor EDI inbound processing, once a purchase order is created, changed, or cancelled in buyer side, a corresponding EDI message will be created and transferred to the supplier, and a sales document will be created or changed when the EDI message is received and valid in supplier side.įor EDI outbound processing, once a sales order is created or changed, a corresponding EDI message will be created and transferred to the buyer, and the corresponding purchase order will be updated when the EDI message is received by the buyer side.įor more information about the EDI processing, see inbound and outbound. In this blog, I’d like to share some information with our community about BAdIs in sales order/returns order inbound and order confirmation outbound EDI processing on Supplier side. Our most important topic is about EDI Integration Between Buyers and Suppliers. I’m working on the SD-SLS-EDI component for SAP S/4HANA Cloud. In this blog, you will learn how to use the Cloud BAdIs in sales order inbound and outbound EDI processing. ![]()
0 Comments
Leave a Reply. |