ORDERS05. ORDERS for purchase order. 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. Upon saving the order it sends the Order Acknowledgement ie 855. Kanban is a procedure for controlling production and material flow based on the physical material stock in production. In the list above, ORDERS04 is the most up-to-date IDoc type for sales orders. X12 855 Sample Document Many implementers prefer to work from sample documents in order to construct the first draft of an EDI mapping. About this page This is a preview of a SAP Knowledge Base Article. May 27, 2011 at 08:27 PM Receiving PO Acknowledgements (EDI855) 540 Views. You set the partner profile in EDI Basis and the inbound parameters in the application. There is also documentation that discusses how WM handles EDI and how it conceptually maps the data to another structure. A buyer that needs to make changes to the original Purchase Order would use a 860 Purchase Order Change Request to communicate the changes. pdf and webMethods_EDI_Module_Concepts_Guide_6. VMI stands for Vendor Managed Inventory. . Eng Swee. 1EDISource provides updated X12 EDI Transaction Sets for successful EDI Software Communications. To import the inbound purchase order acknowledgment 855/ORDRSP transaction from your vendor, use the EDI Transaction Load Routine . The separator characters normally used are: There is also documentation that discusses how WM handles EDI and how it conceptually maps the data to another structure. EDI 997 - Functional Acknowledgement. EDI 160 Transportation Automatic Equipment Identification. Organizations doing business this way, are called trading partners. Select the key combination for which condition records are to be created. We support all major EDI communications methods. Role: Sr. Sample data is often quicker in. ecs 1 V4010 855Purchase Order Acknowledgment Functional Group=PR Purpose: This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase Order Acknowledgment Transaction Set (855) for use within the context of an Electronic Data Interchange (EDI) environment. 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. No. We begin with the IDoc and map its associated EDIFACT messages and X12 transaction sets. You must be Logged in to submit an answer. Follow RSS Feed Hi experts, could you tell me where i can get the specs for these three edi docs in ansi x12 format? Thanks in. I have output type ZRD4 for which I want to maintain transmission medium EDI . EDIFACT, EANCOM, ANSI X12, Odette, Tradacoms, VDA and Plain are supported. EDI 888 Item Maintenance. EDI SAP IDocs (intermediate documents) integrate business processes with SAP and non-SAP systems. EDI 155 Business Credit Report. The EDI 855 is a response to a Purchase Order (EDI 850), usually sent by retailers to their suppliers. For example, the sender of a shipment may send the recipient's receiving function a Ship Notice/Manifest (856), and the payables function an Invoice (810), even though the contents of these two documents may be largely redundant. The highest number always represents the latest version. This acts as a response to tell supply chain partners that information has been seen and accepted. 855 Purchase Order Acknowledgment Functional Group ID=PR Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase Order Acknowledgment Transaction Set (855) for use within the context of an Electronic Data Interchange (EDI) environment. EDI Transaction. com. AFAIK, it is possible to set the output to be triggered both during creation of the sales order as well as changes. SAP and EDI: The key to production and automated ordering. Tcode - WE30. 0. EDI 163 Transportation Appointment Schedule Information. You enter the following for transfer flags: Calculate tax. Please guide me in building the interface: IDoc to EDI 850 and getting back the Functional acknowledgement 997. 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. You can also make a copy of this output type and tailor it to your needs, if necessary. Please check my previous reply for other thread on ANSI X12 information. The document is sent preceding a shipment arrival. edi 850, 855, 860. It happens when the function module is. Explore all the X12 EDI transaction sets in our quick reference guide. 75 Views. 525 Views. First for Idoc that will be sent when Purchase order will be created and second one when someone change some relevant information in PO. Type Address Number (ANTY) (1=Sold to and 2=Ship to). B_ALE_MODL. When the insured experienced the theft, damage, or casualty to a given property. As shown above, a business may send an EDI 850 SAP and in return will receive an EDI 810 SAP document or any other responsive documents in the following process: You send an iDoc (such as EDI 855, 856 or 810) with the transaction data via tRFC, the on-premise agent, or SFTP. 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. Example: Let's assume a sales order has 3 items. Search. SAP EDI Trading Partner Network Support Go to child menu. Second, your Cleo EDI Platform creates and sends an EDI 855 Purchase Order Acknowledgment to your trading partner to recognize that the EDI 850 Purchase Order was received. While including accepted quantities, item details, prices, shipping info, delivery date, and locations. EDI integration includes the following transaction sets, and more: #. SAP EDI Trading Partner Network Support Go to child menu. The following condition components must. Wm has two EDI user guides, webMethods_EDI_Module_Users_Guide. The 855 also communicates whether the PO was accepted or rejected, or what changes may have been made to accepted orders by. . You can define default values for each message type (e. This X12 Transaction Set contains the format and establishes the data contents of the Motor Carrier Bill of Lading Transaction Set (211) for use within the context of an Electronic Data Interchange (EDI) environment. The seller can confirm, reject, or report any changes or issues with the order to the buyer. Hi Gurus, Am new to this forum, Can anyone tell me how can i exclude the free items in invoices ie TANN items for particular customers when we. 2. 855 – Purchase Order Acknowledgement. edi 852 : Stock and sale data. g. Reports any errors on the order (including pricing and correct part numbers) Indicates issues with fulfilling the order, such as insufficient quantities or items on. Instant confirmation or rejection of previously sent Orders. pdf which should help. Transaction Set (856) for use within the context of an Electronic Data Interchange (EDI) environment. 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. SAP EDI order acknowledgement. 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. The solution can be an EDI Cloud Service or EDI software for in-house usage. I do not know where to map ACK05 (date) so it will pull in that. pdf which should help. The last column indicate is it new or change. (EG 850, 855, 856, 810, 867, 844)MuleSoft Accelerator for SAP enables organizations to easily expose SAP ERP data for consumption by all. You can use this interface to do the following: Send messages (outbound processing) such as an order confirmation through Electronic Data Interchange (EDI). 44 Views. Data Des. EDI stands for Electronic Data Interchange. The data are stored in SDATA field. com. RSS Feed. MAX USE LOOP RPT ST Transaction Set Header M 1 BAK Beginning Segment for Purchase Order Acknowledgment M 1 REF Reference Identification O >1 DTM Date / Time Reference O 1. This standard format includes specific details from the purchase order that was received by the Micron SAP system. S. book Seite 3 Freitag, 29. Job Title: SAP EDILocation: Alpharetta, GA (Day 1 onsite)Duration: Full TimeJob Description…See this and similar jobs on LinkedIn. Wm has two EDI user guides, webMethods_EDI_Module_Users_Guide. etc info, i dont know from which table could i find the related info? Thanks. Price also what they send on the EDI and current condition record rate may be different. SAP Integrate SAP with DataTrans cloud-based multichannel EDI and. (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). An EDI 855 Purchase Order Acknowledgement is an EDI transaction set normally sent by a seller to a buyer in response to an EDI 850 Purchase Order. EDIFACT describes business document as messages, represented by standard names e. The main difference between EDI 860 and EDI 865 is the direction they move in: EDI 860 usually goes from the buyer to the seller, and EDI 865 is sent by the seller to the buyer. I want to receive an outbound EDI 855 IDOC only if E2EDP20 -scheduling confirmation segment. EDI PO Acknowledgements (855)- A Query. At Effective Data, we offer the ability to customize your managed services. The EDI 997 transaction set, known as the Functional Acknowledgment or FA, is sent as a response to other EDI transactions received. but EDI has 2 different specifications (855 OrderAck /865 - OrderChangeAck). And ‘ fill_e1edp05′ obvious is for filling data for sub-segment e1edp05. POS ID Segment Name Req Max Use Repeat NotesThe EDI 850 (EDIFACT ORDERS) is a purchase order sent from a buyer to a seller requesting goods or services. After the EDI 870 Order Status Report is received, an EDI 997 Functional Acknowledgment is sent back from the transportation provider indicating that the Order Status Report was successfully received. A vendor will generate an EDI invoice transaction set 810 that commonly contains the following: Invoice details. 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. Regards. EDI X12 experience with emphasis on EDI healthcare transaction sets (837, 820, 835, 834, 270/271). 3M strives to meet and exceed the expectations of our trading partners by providing world-class products and services. FSHORD03) in one EDI 855 file. ORDRES05 IDOC and it creates a Sales Order in the SAP ERP System. My doubt is: 1st scenario it self i am picking the data from client using AS2 channel for either EDI 850 or 997 and i put the 997 as required in Receiver EDI separator channel for 1st scenario in 1st flow. The EDI 870 Order Status Report data commonly includes: Vendor information. Please provide a distinct answer and use the comment option for clarifying purposes. This electronic data interchange transaction helps streamline trading partner communications, so changes can be tracked and made easily. File Name (FILE) = F47011. In the case third-party receiving, such as a drop-shipment, the sender may transmit an 861 to report to the purchaser that the shipment. Business requirement: Multiple IDOCs (ORDRSP. Under Tools Business Communication IDoc Partner Profile , you create the partner profile with the following data: Partner number: 999999999 (number from the customer master that represents the EDI partner) Partner type: KU (customer) Note. 2. In addition to confirming the. For that reason, 1 EDI Source is a proud member of the SAP. I am closing this thread, Can"t allot points but appreciate your good gesture to share your knowledge to group. 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. The X12 855 transaction set is called a Purchase Order Acknowledgement. We want to receive an outbound EDI 855 IDOC only if E2EDP20 -scheduling confirmation segment is present. Implementing Electronic Data Interchange (EDI) with 3M. pdf and webMethods_EDI_Module_Concepts_Guide_6. 0. 850 IDOC, here what does mean of 850? 2031 Views. EDI 161 Train Sheet. SAP EDI Trading Partner Network. Note: In a productive scenario you may use EDI Integration Templates for SAP Integration Advisor >> “EDI to SAP SOAP – Inbound” or “EDI to SAP IDoc – Inbound”. Only then I am supposed to. The IDoc Interface: An open interface, meaning a public standard for connecting hardware to hardware and software to software. SAP EDI Trading Partner Network. Generate XSD for EDI 855 version 2000 & 4010. A retailer sends it to request a shipment of your goods. On receiving the 855 (documented here), SAP Business Network validates the EDI content, returns a 997 to the Supplier, and converts it to the cXML ConfirmationRequest. In addition to commercial off-the-shelf packages, there are also Value Added Networks (VANs) and third parties who can assist you. We have got an strange requirement in sending sales order acknowledgement to the customer. EDI Documents & Transactions for Suppliers. 10 characters required. T_DLGN-VFDAT, T_DLGN-HSDAT, 302, VTLA , KBA , sled , LE. EDI 855. 1 Understanding Inbound PO Acknowledgments (855/ORDRSP) Run the EDI Inbound PO Acknowledgment program (R47021) from the Purchase Order menu to receive purchase. I hope this will help you. Feedback regarding a full or partial. Run the transaction code ME22N, fill all the required fields, then go to Messages tab provide the message type and then save it. In most cases, the user and password are stored outside. One format of the 816 is for providing location addresses. EDI 857 documents follow the x12 format set by the American National. These include: EDI-Enabled Applications: Automates communication and transactions between two systems or parties for EDI order processing. Hello Experts, For assigning an. Out of 3 items in SO, 2 items have confirmed schedule lines and 1 doesn't have stock. The transaction set can be used to list the contents of a shipment of goods as well as additional information relating to the shipment, such as order information, product description, physical characteristics, type of packaging, marking, Send an automatic acknowledge EDI 855. SAP OTC, P2P and FI functionality, master data and process flow that generates or receives EDI transactions; SAP EDPAR/EDSDC and Trading Partner (ISA) setup;. These. An EDI 850 Purchase Order lists the items a buyer wants to purchase from a supplier, along with their quantities, shipping instructions, and other details. Namely, when two business partners. Do you know if there's a tpz file for that mapping or I have to develop a new mapping? if I need to develop certainly it'll take me a lot of time since It's a large file. 7x200 (Extension Set 2. ALE/EDI: Distributing master data. Bonn Boston Emmanuel Hadzipetros Architecting EDI with SAP® IDocs 227. EDI 855 (Purchase Order Acknowledgement) is an ANSI X12 transaction set that confirms or acknowledges a purchase order (PO) received by a supplier. View all Performant Financial Corporation jobs in Remote - Remote jobs - Data Warehouse Architect jobs in RemoteSuggestions SAP EDI. The vendor takes full responsibility for maintaining the supply of the inventory of the product. 1EDISource provides updated X12 EDI Transaction Sets for successful EDI Software Communications. you agree with your supplier to send the ASN within 2 hours of shipping the goods, or 24 hours for sending an EDI 855 (ORDRSP) in response to receiving an EDI 850 (ORDERS)The customer’s own in house ERP system would create a message containing all the required order change information, such as an ORDCHG SAP IDoc, which is then translated into the customer’s required EDI standard via an EDI tool. SAP EDI Transactions are a predefined value to communicate between two systems. Also known as an EDI 855 document, the POA has several functions including: Acknowledges receipt of a purchase order. Status of IDocs can be found in EDIDS table. – EDI 855 Purchase Order Acknowledgement. The computer that receives the transmission notifies the sending computer of receipt of a. . The EDI functions can be a stand-alone software or an internal piece of a larger operations management software package such as SAP, ERP, etc. The 855 is required to be returned on all 850 (PO) and 860 (PO Change). I need help to set up EDI 856 , i. T-Set: 855 – Purchase. - Map pricing conditions from E1EDP05 to the conditions tab of the PO line. Every time you buy a packet of pasta, or a loaf of bread, EDI messages are sent flying through the supply chain to replace items to keep up with supply and. I need to get the purchase order,vendor fields. Follow. guide. Suppliers typically send it in response to an EDI 850 (Purchase Order) transaction from a buyer. With DataTrans WebEDI, the supplier will generate the EDI 810 invoice from the EDI 850. Both parties use this exchange to communicate order timing for improved visibility and receiving. 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. 3M strives to meet and exceed the expectations of our trading partners by providing world-class products and services. Acknowledgment Transaction Set (855) for use within the context of an Electronic Data Interchange (EDI) environment. The control key represents a version of an EDI message definition. Scope of the SAP EDI test for the S/4HANA conversion project. The vendor sends a price change(855) that can be accepted automatically. The supplier will send the trading partner an 810 in response to an EDI 850 purchase order. 810 Invoice. Example EDI standard Message type Business process EDIFACT ORDERS Purchase order INVOIC Invoice ANSI X12 850 Purchase order 810 Invoice Like those 850. N402 is required only if city name (N401) is in the U. It is typically sent in response to an EDI 850 Purchase Order as a request for payment once the goods have shipped or services are provided. 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. This free seven-page guide provides valuable information on the ANSI ASC X12 standard, the. SAP Help PortalANSI. Notes: The first POA (855) must be sent within 48 hours of receipt of the PO. These documents should be in the docs directory under the EDI/SAP package respectively. Following is the list of o the most commonly used EDI transaction sets used in today’s business space, from supply chain management to e-commerce, you will find the following documents as the basics for EDI exchange: – EDI 846 Inventory status. This empowers you to confirm orders with confidence and helps reduce inventory carrying costs and the number of backorders. KROGER_EPRN_855_X12_V5010. Frequently our vendors send their EDI invoices to us before we get the goods. To supply this information, sellers often send the EDI 870 to confirm or update the status of a specific order. Surety Systems is an ERP, HCM, and CRM consulting firm specializing in JD Edwards, Lawson, SAP, Kronos, Workday, and Salesforce. Else get an "error" status preventing. 3. In this blog, sharing an overview of the ERP LOGIC’s integration solution and how it integrates between ByDesign and EDI. In SAP, EDI exchanges business application documents with an external partner’s system. Also known as an EDI 855 document, the POA has several functions including: Acknowledges receipt of a purchase order. The EDI 850 Purchase Order transaction set is used across various industries to communicate the request for goods or services from a buyer to a supplier. Actually we. Code specifying the action taken by the seller on a line item requested by the buyer. Step 3. ORDERS for purchase order. Receive messages (inbound processing) such as a sales. My client needs to send an order confirmation via EDI 855 for the newly confirmed item in the sales order. Follow RSS Feed I am having trouble sending out certain 855 (Edi acknowledgements). We have custom standalone function module to do the posting on SAP,not using any standard SAP code. Access more EDI transaction sets here. , ALE/RFC; Knowledge in ABAP debugging is a plus. This is with reference to the client requirement is that they will send out PO to the vendors for their material requirement fulfil through EDI - 850 outbound and expecting the inbound 855 PO confirmation from the vendor to update the PO for schedule lines. The steps to get this XSD. I will explain, taking an example of an EDI 855 document for which we needed the XSD for version 002000(this version is not listed in the default control key SAP in b2bic). pdf and webMethods_EDI_Module_Concepts_Guide_6. Standard EDI formats include X12, ANSI, EDIFACT and its subsets. These can be exchanged with your trading partners and other third parties using EDI. Posted 10:10:40 PM. 248 Views. ORDERS05. You will also find the data element used in an 865 – 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!. Back; Customer. Get in Touch. 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. There have also been some spreadsheets kicking around for a few years from SAP that map IDocs to mostly X12 transactions. It could just as easily be displayed from the EDI perspective. Sellers of goods and services transmit 865 documents for two purposes. The EDI 850 is a Purchase Order transaction set, used to place an order for goods or services. Can any one of you please help me in clarification of the EDI numbers. 856 - Advance Shipment Notofication - DESADV. 855 – Purchase Order Acknowledgement. The data are stored in SDATA field. The purpose of an EDI 810 invoice is to allow for a seamless exchange of billable information such as goods and/or services rendered between two separate companies. Regards. And the Order Confirmation is represented by the set 855. the transmission medium or the transmission time-spot). Electronic Commerce is the communication of information electronically between business partners. As we process the inbound EDI-invoices they are stHi EDI Experts, I have a requirement. The seller can confirm, reject, or report any changes or issues with the order to the buyer. 15. • When supplier does their own mapping and testing, the supplier is expected to be tested and moved to EDI production within 15 business days (three weeks)Date and Time Qualifiers (EDI Data Element ID 374) When the service request was supplied to the service provider or agency. Apply to Developer, Benefits Analyst, SAP Edi_ $45/hr On W2 Al_ No Corp to Corp and more!The EDI 864 Transaction Set is the electronic equivalent of a Text Message. This document allows buyers to place orders electronically rather than through email, fax or phone calls. You can define default values for each message type (e. I want to know the best possible technical solution. Eliminate these tedious and error-prone processes with automated communication from Effective Data. Now we will select the IDOC link. These include: EDI-Enabled Applications: Automates communication and transactions between two systems or parties for EDI order processing. Monitoring tickets in Service now. Hi, I would like to map Vendor confirmation number coming from EDI 855 to the ORDRSP idoc. Sample data is often quicker in seeing what the segments and elements actually contain. Created by Ravi Kanth Talagana on Feb 09, 2010. 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 EDI 850 is the electronic version of a Purchase Order and it means someone wants your stuff. Display Customer Cr edi t Management. edi 857 :?Shipment and Billing Notice. 5. 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. Most often in the EDI world, the two. 1. We would like to show you a description here but the site won’t allow us. IDoc is an acronym for Intermediate Document. The SAP EDI message types is PROACT, the IDoc type PROACT01. CREATED IN SAP BAK09 DATE M DT 8/8. It is important to note that when you receive an EDI 997 in response to a. In healthcare applications,. g. 855 – Purchase Order Acknowledgment855_ANSIX12_4010_061609. HI, I want to Send PO Outbound (as EDI 850) from R/3 to other system using XI. A typical EDIFACT ORDCHG message. , FTP, SFTP, AS2. 10 characters required. 1. Version 4010 White Cap 855 EDI Specifications Page 2 of 15 855 Purchase Order Acknowledgment FUNCTIONAL GROUP = PR SEG. 277 — Data Reporting Acknowledgment. EDI Integration and Management. The 855 EDI transaction code is used by sellers to confirm the receipt of a purchase. Trading partners may require EDI 870 transaction as it improves order. make sure your po will have two line items so that at vendor system will provide two schedule lines. STEP 1: Map EDI to SAP IDoc. STEP 1: Map EDI to SAP IDoc. 5. Electronic Commerce plays a key role in helping us achieve this goal. SAP R/3; SAP R/3 Enterprise 4. 186 Views. Click on 'create' button. Implemented 850 and 810 with various Suppliers and 855, 856 with various B&M stores. We did some research, raised an SAP incident and got to know about SAP Note 1934041. 2. The EDI 846 Inventory Inquiry/Advice transaction set is used to communicate inventory information between manufacturers, their suppliers and resellers. Implementing EDI 824 for 855. T-Set: 855 – Purchase Order AcknowledgmentIMPLEMENTATION GUIDELINE FOR EDI PURCHASE ORDER January 2001 - 3060 12 N4 Geographic Location Pos: 340 Max: >1 Heading - Optional Loop: N1 Elements: 4 To specify the geographic place of the named party Comments: 1. 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. Hi CPI Experts, We have a requirement to process multiple EDI 855 transaction set like ST in one EDI file from SAP CPI. 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. Electronic Commerce plays a key role in helping us achieve this goal. OrdersAck & OrderchangeAck are considered same in SAP (as they use the same msg type ORDRSP). Communicates seller’s intent to fulfill the order. This has been provided to help suppliers implement their Ariba EDI Purchase Orders most efficiently. The transmission medium must be set to 6 (EDI). (IDOC) to EDI 855, but I haven't found any mapping in "B2B MAPPING KIT" software component. 10) ; SAP R/3 Enterprise 4. EDI 158 Tax Jurisdiction Sourcing. The 855 EDI document type is used by the supplier to indicate to the buyer that their purchase order will be filled as requested. Hi, can oneone please answer me asap these questions ? thanks a lot in advance. - EKKO-ZTERM. This blog post will focus on X12. Alternative-Based Confirmation (ABC) in SAP S/4HANA advanced ATP helps to improve the order fulfillment rate by intelligently selecting alternative locations or products based on the actual demand and supply situation. The EDI 867 transaction set represents a Product Transfer and Resale Report. etc info, i dont know from which table coul. ALE/EDI: Receiving IDocs via RFC. EDI 845, 844 and 849. We are using BizTalk as middleware to receive/send files from SAP. The quantities must be equal to the original PO quantities. Logistics Execution - Shipping. Enter the appropriate key for each condition record, according to the key combination you selected. The SAP defined control key cannot be edited or modified. XEDI is an EDI platform that connects customers with suppliers to process orders, invoices and other transactions. Typically a 850 is mapped to the ORDERS IDOC on sap side (Inbound) and the order response idoc. The vendor takes full responsibility for maintaining the supply of the inventory of the product. Step 2. So without further ado, Odysseus is pleased to present this preliminary SAP IDoc to EDI mapping. edi 855 PO acknowledgment.