通过EDI发送计费配置与流程概述.pptxVIP

G21BillingDocumentOutboundViaEDIOverview

OverviewScenario–BillingDocumentOutboundviaEDIThisscenarioincludesallconfigurationregardingbillingdocumentoutputandEDIcommunication.ItenablesEDIcommunicationbetweenacustomerandsupplier,wherethesuppliermightbeamanufacturerorawholesaler.ThisscenariodemonstratestheautomaticcreationofanoutboundEDIdocumentfromabillingdocumentonasupplier’ssystem.Onceasalesorderiscompletedbythesupplier,thegoodsissuecanbeposted.Withthegoodsissueabillingdocumentiscreated,whichinturnwillbeusedforthecreationofanoutboundEDIdocumentinthesupplier’ssystem.Thiscanthenbesenttothecustomer.Toillustratethescenariopresentedinthisoverviewdocument,abusinessviewforthescenarioisprovidedwithinthisdocumentation.BusinessViewThebusinessviewshowsthebusinesspartnersparticipatingintheBillingDocumentOutboundviaEDIscenario,theentirescopeofthebusinessprocesses,andthebenefitsforthepartiesinvolved.

BusinessViewBusinessBenefitsCustomerSupplierBusinessBenefitsNomanualacquisitionforthebillingdocumentdataisnecessary.AlldataprovidedbythesuppliercanbeusedbythecustomerssystemNotimeislostforcreatingandsendingthebillingdocumentIDocfilescanbeusedforEDIcommunicationCompleteSalesOrderCreateBillingDocumentGetIDocNumberforBillingDocumentMessageCheckOutboundIDocSendEDIBillingDocumenttoCustomerProcessEDIBillingDocumentfromSupplierCreateDeliveryandPostGoodsIssue

NopartofthispublicationmaybereproducedortransmittedinanyformorforanypurposewithouttheexpresspermissionofSAPAG.Theinformationcontainedhereinmaybechangedwithoutpriornotice.SomesoftwareproductsmarketedbySAPAGanditsdistributorscontainproprietarysoftwarecomponentsofothersoftwarevendors.Microsoft?,WINDOWS?,NT?,EXCEL?,Word?,PowerPoint?andSQLServer?areregistered