Question:
Hi friends,
Sorry for this naive question, but pls bear with me.. i am new in EDI.
Can anybody tell me what is EDI 850 and 875 transmissions??
thanks in advance..
cheers.
Answer:
Just google....
Answer:
Hi,
The inbound sales order was assigned a number 850 in ANSI X.12 and ORDER in EDIFACT.
The formal definition of ANSI X.12 850 transaction is "This transaction set provides for customary & established businesses and industry practice relative to placement of purchase orders for goods and services.
I guess the outbound Purchase order is assigned the number 875 in ANSI X.12.
The cross referenc between ANSI X.12 messages and SAP Messages is ORDERS for both 850 & 875.
Hope this is clear.
Manoj
Answer:
This is not quite correct. The direction does not matter.
The 850 is a purchase order, in or outbound.
875? You mean 857, s a shipping & billing notice. Discontinued for version 4020.
Answer:
850 is EDi standard document for Retail Purchase Order
875 is EDi standard document for Grocery Purchase Order