Setting up EDI for Sales Order Creation in SAP is crucial for seamless B2B communication and automated order processing. This step-by-step guide walks you through the complete SAP EDI configuration process, from defining partner profiles to automating inbound IDoc processing. Learn how to configure IDoc message types (ORDERS), assign process codes, and troubleshoot common errors in SAP S/4HANA environments.
Category: SAP EDI (IDOC)
EDI is the electronic exchange of business documents between the computer systems of business partners, using a standard format over a communication network.
Change Pointers & related Configurations in SAP
Change Pointers – Configuration Step 1: Enable Change Pointers Globally Step 2: Enable Change Pointers for a Message Type Step 3: Specify the Fields for
What is IDOC & its Structure?
IDoc Types IDoc Structure Control Record (EDIDC) Data Record (EDID4 / EDID_OLD) Status Record (EDIDS) 01 – 49 for Outbound Process 50 – 75 for