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Here is a correlation between a few important EDI Transaction sets and the IDOC Type to be used.

850 - Purchase Order - ORDERS.ORDERS05

855 - Purchase Order Acknowledgement - ORDRSP.ORDERS05

856 - Advance Shipment Notofication - DESADV.DELVRY03

860 - Purchase Order Change - ORDCHG.ORDERS05

865 - Purchase Order Change Acknowledgement - ORDCHG.ORDERS05

810 - Invoice Document - INVOIC.INVOICE02