How to fill out summary of VSAP EDI: 01. pdf which should help. Status of IDocs can be found in EDIDS table. EDI 940 Warehouse Shipping Order. 3. pdf and webMethods_EDI_Module_Concepts_Guide_6. EDI Mapping with 850 vs ORDERS and ORDERS vs 850; IDOC to AS2 with ORDERS. to the incoming idocs we assign a process code and inturn its assigned to a function module. Fast fulfillment of delivery: As a consequence, this enables targeted production and delivery processes. SAP_EDI_Document_Number header contains document number for the single incoming EDI file. IDoc is an SAP object that carries data of a business transaction from one system to another in the form of electronic message. In the PO text there can be some special characters (¼, ×, ©, etc. Perfect, with complete hands on. The Middleware tool is a bridge between SAP ByDesign and EDI to transfer data and is highly customizable and applicable for all the EDI document such as 810, 820, 850, 855, 867 and etc. please help i will be greatful. For example, you can use IDoc for the communication between Procurement and Sales. BAPI_SALESORDER_CREATEFROMDAT2, I_BAPI_VIEW-CONFIGURE , KBA , SD-EDI-IM , Inbound Messages , LO-VC , Variant Configuration , SD-SLS-GF-VA , Bill Of Material (BOM) & Variant Configuration , SD-SLS-GF-IF , Sales Documents. Gentex uses ANSI X12 Version 004010 for the EDI 850. Found. Supported EDI Documents. They will also send back an EDI 754 Routing Instructions document,. 1) Customer places their order via EDI only referencing their part number. Delivery address of vendor2 should get copied iSAP Cloud Integration, Cloud Integration, CPI, Cloud Platform Integration, HCI, ISA, ISA Standard, XMLToEDIConverterException, NullPointerException. By integrating EDI. Which Adapters i have to use on R/3 (as Sender, as Receiver )? 2. edi 855 PO acknowledgment. Buyer owned inventory. lv_objkey TYPE sweinstcou-objkey. Configuring SAP for EDI. SAP PI picks the EDI documents and performs splitting, conversion and translation steps and posts these data into SAP ECC system in IDOC format. Experience with a wide variety of technologies and applications including B2B. . Receive messages (inbound processing) such as a sales. Create a global element named SAP_Outbound and specify the connection information. What Interface Development you will learn? AS2 to IDOC with EDI 850 4010. SAP Business Technology Platform Integration service can be established. We will ship the whole order to the ship-to in the N1 (who is set up as SH/WE partner in SAP) but we must package the order for the various "mark for" locations in the SDQs. . My FTX segment is an Array of size 3. Currently, my company need to send EDI 850 and EDI 856. Table of Settings for Mapping in EDI Subsystem This table shows which data from the transmission has to be transmitted by the EDI subsystem to the various segments and fields of the IDoc GSVERF01. EDI 855 is often required by large retailers. SAP EDI Online Training with ⭐In-Depth Practical Course Materials ️Certification & Placement Guaranteed Job Interviews Certification ️Enroll Now !. Hi, A novice question. Individual messages then mapped to target messages in SAP PI. 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. zip "" Ramesh_Sambandan (Ramesh Sambandan) November 23, 2005, 2:44am 9. PO Purchase Order (850) PR Purchase Order Acknowledgement (855) RA Payment Order/Remittance Advice (820) SH Ship Notice/Manifest (856) GS02 142 Application Sender's Code M AN. Creating ICO 3. 1EDISource provides updated X12 EDI Transaction Sets for successful EDI Software Communications. This document contains SAP specific information regarding transaction requirements. The EDI 855 PO acknowledgement is an electronic document sent from a seller to a buyer confirming receipt of a purchase order ( EDI 850 ). e. The customers PO Number is retained up to the PO Flat File. You can use this interface to do the following: Send messages (outbound processing) such as an order confirmation through Electronic Data Interchange (EDI). 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! Read about the migration and join SAP Community Groups! Home;. Like those 850. We begin with the IDoc and map its associated EDIFACT messages and X12 transaction sets. SAP Business Network receives Purchase Orders from Buyer in the form of cXML OrderRequest documents. 15. This required close attention to details like item codes, quantities, and pricing. Purpose. On the other hand, the EDI 875 Grocery Products Purchase Order transaction. i. EDI 997 to STATUS IDoc Mapping ->. In SAP BC you cannot install EDI document types,basically its a EDI template technology…so you have to get EDI version (for example 4010. This EDI. 1. 0 standard order via SFTP or another gatewayA 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!. Step1: Download available schema (xsd) ex:850 PO from portal to local NFS. The purchase order is typically created in the customer’s ERP system in an ERP-specific data format. Create a mapping service between the inbound EDI to into SAP IDoc. The mapping specification should be specified by an analyst that understands the data from the EDI 850 and how it should be mapped into the ORDERS document for proper use within your specific SAP installation. once they receive 860 they have to trigger an email about the changes were done or changes rejected ( as the order already. Dear Friends, Can anyone suggest the correct message type which having all maximum fields for EDI 850. Course based on: SAP PO 7. Step 3. Also known as an electronic purchase order, the EDI 850 is often the first step in ordering. 0 1 6,166. Hi experts, I’m writing this post because SAP provide only 18 message definitions for X12 version 004010, I’m talking about the following XSDs: if you are one of those who have seen that list and you have cried, this blog is for you! My first questions about this was:1 Answer. 850 It maps two-and three-character UNUOM codes in the cXML document to two-character ANSI UOM codes. The Electronic Data Interchange (EDI) component in Sales and Distribution (SD) consists of an Intermediate Document (IDoc) interface. Create a New Schema with fields from ISA and GS segments. There have also been some spreadsheets kicking around for a few years from SAP that map IDocs to mostly X12 transactions. The partner says he is recieving the EDI 850 with character set encoding CP1252 and hence could not able to decode those two segments. There is also documentation that discusses how WM handles EDI and how it conceptually maps the data to another structure. We are working on scenario (SOAP to EDI 850 Ansi X12). few files will have single ISA segments, few files will have multiple ISA segments. ARCHITECTURE INVOICE (810. Amazon Canada, Walmart etc. gupta_r. EDIINT AS2 Routing Configuration and Testing. Hello. Any ASC-X12 message is an interchange. The IDoc structures used for SAP R/3 or ERP ECC continue to be available for connecting SAP S/4HANA. SAP Add-Ons; E-Invoicing; Industrial IoT & Industry 4. The EDI 850 transaction is a purchase order (also known as EDIFACT ORDERS). This has been provided to help suppliers implement their Ariba EDI Purchase Orders most efficiently. To implement EDI, now customers may not have to rely on 3 rd party EDI providers like Seeburger. Receiver EDI Separator Adapter split received message into individual business transaction message. IDoc is an acronym for Intermediate Document. 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. 1. artikels. (However, some manufacturers prefer an EDI 857, which is a combination of. We use it to hold the expected price that our customers are expecting when they place orders. The IDoc interface consists of the definition of a data structure, along with processing logic for this data structure. Using IDoc with EDI. There will be a 2-hour planned downtime on Sunday, November 20 from 10 am CET (4 am ET) to 12 pm CET (6 am ET). Section 4 - Shows you the configuration required in SAP for EDI. Here we will illustrate step by step approach for handling EDI Scenario in SAP PI ( AS2 To File scenario). The vendor sends a price change (855) that can be accepted automatically. EDI 860. 850 – Purchase Order T-Set: 852 – Product Activity Data T-Set: 855 – Purchase Order Acknowledgment. 2. For example, an EDI purchase order is as complete a rendering of a cXML. The data comes in the EDI Document and is transferred into the field VPREI in segment E1EDP01 of IDOC Type ORDERS03. There are additional segments and elements valid for the 850 (version 4010). Source EDIFACT ORDERS segment. This transaction set can also be used asEDI 850 Inbound Sales Order Creation Mapping Clarification. Involved in EDI Implementation with EDI 850 & EDI 810 Implementation, Creation of envelope, Transmission and receiving from EDI partner, Generation of auto e-mail upon generation. Hi, We need to configure our SAP system for EDI 850. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!The EDI-850 transaction is an outbound document from Walgreens to suppliers. Have experience in creating retail business. This Document is mainly focus on Plain to XML conversion. IDoc is an acronym for Intermediate Document. It could just as easily be displayed from the EDI perspective. The X12 850 example demonstrates an EDI purchase order generated from a cXML OrderRequest document by SAP Business Network when your EDI language is ANSI X12. 0 with SP002, available is following versions of PI. Strong EDI background and experience in Interfaced EDI with SAP IDOC, SAP EDI Configuration in Gentran. E. EDI Code 850 is for Purchase order or order (also 875) The logical message is ORDERS, the IDoc types ORDERS01 to ORDERS05. From EDI to XML Converter version 1. Log on to the SAP Fiori launchpad in the SAP S/4HANA Cloud system. . Now the problem is that we have 2. It takes the following information from the EDI transmission: The system then uses this information to look for an entry in the table T661W. Adeptia’s AI-based graphical data mapper shows the specific EDI message schema and the IDoc schema. An EDI 820 is a type of EDI transaction, which is used to transfer payment data between buyers and sellers. Instructor showed multiple ways of using a concept and how to solve the problem. “SPS商務. 810. SAP EDI adapters are still new and not exhaustively tested to validate their efficiency and robustness but it is certainly true that SAP has taken a big step. This transaction is designed for the transmission of various communications in a human-readable form, rather than for computer processing. I would like to get some advice from an expert here if I am on the right track. ORDERS05 IDOC. EDI比傳統紙上作業法更便宜. Have experience in creating retail business purchase order maps for EDI using NAESB. To implement EDI, now customers may not have to rely on 3 rd party EDI providers like Seeburger. indb 3 10/8/13 1:03 PMIntroduction: As we all know, from PI 7. Message Flow: Step 1. Start by reviewing the information you want to include in the summary. (I am using the phrase carrier here for simplicity, but also mean any other business partner in logistics including freight. Since EDI 850 ANSIX12 is a standard format of Purchase Order, kindly. I am updating customer information (sold-to & ship-to customer. In which segment the BEG qualf 00 or 01 should be mapped. 850 It maps two-and three-character UNUOM codes in the cXML document to two-character ANSI UOM codes. The application receives the raw X12 850 purchase order messages from an Anypoint MQ (published by the AS2 receiver application in the previous blog), uses X12 Read operation to validate received EDI 850 purchase order messages, transform to the inbound enterprise purchase order JSON format and handoff to a process API for further. Best way is to generate an idoc and then search the field from WE02. EDI 820 is also known as a Payment Order or Remittance Advice document, normally sent in response to an. How to do the mapping for ORDERS to EDI X12 4010 and vice versa. etc info, i dont know from which table could i find the related info? Thanks. So, it has to be done through EDI. In which segment the BEG qualf 00 or 01 should be mapped. Configured a new on-invoice discount in the pricing model. I have one doubt in Inbound IDOC processing. Every month, more than 40 million customers benefit from the ALDI streamlined approach. We are using BizTalk as middleware to receive/send files from SAP. Interviews. Individual messages then mapped to target messages in SAP PI. 01 is for Cancel Orders, an email should be send to users email id for that particular IDOC. 1EDISource provides updated X12 EDI Transaction Sets for successful EDI Software Communications. Worked on Order Confirmation, Packing Slip and Invoice Output changes. Here are some PO types examples and the list of PO type codes: NE New Order. 2/295L The SCH segment is used to specify various quantities of items ordered that are to be scheduled. This mapping dictates a set of required fields and segments that you must interpret and populate. These include: EDI-Enabled Applications: Automates communication and transactions between two systems or parties for EDI order processing. The supplier sends an EDI shipping notice when the order is shipped, followed by an EDI invoice to the buyer. We are getting EDI 850 file from customer in two ways. Electronic Data Interchange (EDI) and Application Link Enabling (ALE) are used to exchange business data between systems. Functional SD/FI consultant with EDI. Services, Allowances and Charges. Now, click on Segment editor, to see the fields of the. EDI enables companies to automate and streamline their supply chain management, while SAP provides a suite of integrated applications for managing various business processes. The EDI 850 (EDIFACT ORDERS) is a purchase order sent from a buyer to a seller requesting goods or services. Purchase order should be automatically created on a vendor1 and sent to vendor2 through EDI 850 IDOC message. Seshu. EDI 945 Warehouse Shipping Advice. Introduction to EDI on SAP Business Network. Customer is sending BEG 00 Or BEG 01. 3/010 The number of line items (CTT01) is the accumulation of the number of PO1 segments. Redirecting to /docs/en/b2bis?topic=standards-850-purchase-orderBest way to test by using the transaction WE19, edit and populate the segments E1EDK14 with your sales area. For more detailed information, you can view a sample EDI 850 document by analyzing a transaction set example. This site uses cookies and related technologies, as described in our privacy statement , for purposes that may include site operation, analytics, enhanced user experience, or. 997 Functional Acknowledgement for EDI transaction. we have do define the corresponding structures Can we define the structure definitions in File. 1. EDI 850 is for Creating Sales Orders. Sometimes the EDI 850 is a recurring event—a retailer orders your products according to a weekly or monthly schedule. We have more than one account number with the. When this segment is used the unit of measurement code (SCH02) should always be identical to the unit of. You can keep pace by digitalizing and automating invoice management over a global business network. EDI 850s are used to kickstart the ordering process. - Invoice processing. The use of EDI offers many benefits for both the customer and the supplier: Avoiding manual data entry processes: Increase of data quality and reduction of errors. Research and Development: See the list of EDI 850 mapping specifications in the below data grid. This is officially part II of the series that started with SAP EDI/IDoc Communication in CPI Using Bundling and Fewer Mapping Artifacts , which will deal with handling incoming EDI communication, and reuse capabilities of the outgoing communication flow shown in the first part to send functional acknowledgements. For more information on both these forms of data transfer, see The IDoc Interface. Hi. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!The EDI-850 transaction is an outbound document from Walgreens to suppliers. The 850 EDI document type is used by the trading partner to communicate to a supplier the specific items, quantity, and price they want delivered. Exchange any business document, in any format, securely and efficiently over the world’s largest EDI VAN. The EDI 850 is an encrypted document, and it provides sellers with a secure way of handling purchase requests. To create sales order in SAP S/4HANA cloud corresponding to EDI 850. 6 4. The customer doesn't know my internal number: -> He sends his number in LIFNR. segments-E1EDP01. (EDI) environment. READ TABLE idoc_status INTO ls_edids WITH KEY docnum = ls_edidc-docnum. ) EDI_BP_Mex_Electronic. What Is EDI Integration with SAP S/4HANA? First and foremost, EDI is a multitude of standards for electronic communication between organizations that enable them to not only integrate, but automate, their business processes through the use of various EDI transactions. However, if the UNUOM code has no direct translation to the ANSI code table used by cXML, it does not get converted and remains the same in the EDI 850 document. The 997 sent depends on the GS and ST segments in the 850. ANSI X12 850 (if supporting via EDI) 3. There are some commonly accepted pairings between IDocs and EDI transaction sets and messages. UNILEVER EDI Mapping Requirements and Deltas – North America The following is a summary of the EDI requirements that are unique to Unilever’s procurement environment. Experience in the usage of ALE, IDOCS and EDI with SAP R/3; Experience with the following EDIs: Invoice 810, Sales Order 850, Purchase Order 855, ASN 856 etc. These. Hi all, I am new to B2B addon's , I have one doubt regarding 997 acknowledgement generating. SAP Integration advisor. 0 and above, Seeburger AS2 Adapter and Seeburger Workbench tool. 0. Any ASC-X12 message is an interchange. 1. this function module creates the app documents in sap. Below is a list of commonly used IDoc messages listed with their EDIFACT and X12 counterparts. I am trying to configure EDI 850 Purchase Order Cancel. Wm has two EDI user guides, webMethods_EDI_Module_Users_Guide. When an EDI 850 is sent to a vendor, this is typically the first step in the ordering process, as it contains vital details about the requested purchase. 850 (documented here), SAP Business Network validates the EDI content, returns a 997 to the Supplier, and then converts it to the cXML SalesOrderRequest. ERP Genie, which has a very useful SAP EDI portal , has published a number of spreadsheets that map IDocs to different EDI standards including EDIFACT, X12, and even VDA. Currently, we are working on finalizing the mapping Document with the all the required fields that will be sent by the Customer. SAP EDI EDPAR Table Walkthrough – How to Cross Reference External Customer Number to SAP Customer Number (Part 2) Let’s say you are receiving EDI ANSI X12 850 Sales Orders from you customers that need to be uploaded into your SAP System using the ORDERS05 IDOC. X12 850. Ariba Network converts your document to an ANSI ASC X12 EDI document. All rights reserved. Please provide a distinct answer and use the comment option for clarifying purposes. An EDI 820 is a type of EDI transaction, which is used to transfer payment data between buyers and sellers. Transaction Set (856) for use within the context of an Electronic Data Interchange (EDI) environment. 3. 850 EDI Purchase Order is a document in the X12 transaction set used to place an order for goods or services. g. Now available (2022-05-22) – SAP EDI/IDoc Communication in CPI Using Bundling and Fewer Mapping Artifacts Part II * Revision 1. I checked SAP Note . An EDI 850 Purchase Order (like a paper-based PO) that is sent from the buyer, retailer, grocer, manufacturer or trading partner to the supplier requesting goods or services. New EDI suppliers to Ariba’s Network (AN) must review the following guidelines: 1. What Interface Development you will learn? AS2 to IDOC with EDI 850 4010; FILE to IDOC for EDI 850 4010. If there are no option to get SAP B2B Addon. And each group consists of transaction sets. We have a customer (NEXCOM) who will be sending us 850s with SDQ segments. sap bo sap bw sap bpc sap qm sap business objects sap wm. Well structured and nicely covered. For more information on both these forms of data transfer, see The IDoc Interface . Using EDI technology, this internal format is then converted into the ANSI X12 EDI 850 Message. PURPOSE: The EDI-850 transaction is used to transmit orders to suppliers. We are trying to take an 855 EDI PO Acknowledgement Transaction, and have the price on the PO and the delivery date on the PO automatically change. How to config EDI on R/3 side to deliver and Receive data? Thanks. If the connection is successful, save the configuration. ORDERS05 IDOC. Aug 19, 2009 at 11:17 AM. In a ODETTE message payload, provide the value for SAP_EDI_Document_Standard header as ODETTE. It is used to provide information on a product that has been transferred to a new location within a company, or to report sales of a product from multiple locations to an end customer (i. There are additional segments and elements valid for the 850 (version 4010). 850 Purchase Order Functional Group=PO. 248 Views. Here are some PO types examples and the list of PO type codes: NE New Order. They can also relate to one or many different delivery schedules. Search. Also known as an electronic purchase order, an EDI 850 is usually sent to a vendor as the first step in the ordering process. Looks SAP PO is population SEGMENTTERMINATOR with default value. 2) If the 850 signal doesn't create an SAP Sales Order, Ideally the customer who sent the PO should know that his 850 was faulty. 3. o 6. These values are passed in Segment E1EDP01. NEW - the future SAP-based implementation on Walgreens back-end introduces an Informational Purchase Order and Promotional Purchase Order to possible DC order transmissions. If used, hash total (CTT02) is the sum of the value of quantities ordered (PO102) for each PO1 segment. Former Member. , GTIN; GLN) and Non-GS1. 1. 3. Query 2. EDI enables companies to automate and streamline their supply chain management, while SAP provides a suite of integrated applications for managing various business processes. Vara Lakshmi. Emmanuel Hadzipetros Architecting EDI with SAP® IDocs The Comprehensive Guide Bonn ˜ Boston 871_Book. Think of an EDI interface as a software boundary in which EDI documents and internal protocols are converted according to their final destination. Segments are groups of data elements that logically relate to one another, like the item number, quantity, units, and price associated with an item in an EDI 850 Purchase Order. This warehouse shipping order transaction is used to instruct remote warehouses to ship orders. I am working on a file to file scenario of creating an EDI 850 ANSIX12 document (Purchase Order data), in the input structure i have Header,Additional Header, Item and Additional Item. The 850 is implemented using Easy convert EDI 850 Purchase Orders to XML. Now i am using loop and gave the. In the SAP system or in the EDI subsystem, IDoc can be activated. Start with all your ESR components. For incoming EDI 850 I believe you have to mapp the Partner profiles in transaction WE20, also relevant entries with partner role "SP" and inbound message type "Orders" should be maintained therein inbound parameters. First of all, we need to identify the Transaction Data which is required to be Transfered to external System. RSS Feed. SAP EDI 850 Outbound Implementation. 17495 (gupta_r. It is used by sellers to confirm the receipt of a purchase order (an EDI 850 transaction) from a buyer, eliminating the need to call or fax a confirmation. ANSI X12 850 (if supporting via EDI) 3. Select NTO Retail or the partner to receive. For more information on both these forms of data transfer, see The IDoc Interface . The following illustrates how SPS Commerce standardizes the order-to-invoice process for SAP with System Automation features. Customer is sending BEG 00 Or BEG 01. I have scenario like client will send EDI850 mesg --- PI --- ECC,then next From ECC -- PI--- client will send 997 regarding EDI 850 and next will trigger 855 and 810 mesg to client . The purchase order is typically created in the customer’s ERP system in an ERP-specific data format. Mapped EDI 850, 855, 810 for major EDI customers e. The B2BADDON EDI<>XML Convertor Modules are used with SAP Process Integration adapters to convert business documents encoded in EDI message standards into XML and vice versa. sap edi. The SAP defined control key cannot be edited or modified. IDoc is a standard SAP format for electronic data exchange between systems. 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. In another way EDI is the electronic exchange of business documents between the computer systems of business partners, using a standard format over a communication network. for Product Catalogue, Open Order lines by using ABAP queries. In SAP, EDI exchanges business application documents with an external partner’s system. When you implement EDI, there are different resources available to you for information about configuration and troubleshooting, and optionally you can engage SAP Ariba Supplier Services for consultation and integration work at all levels of EDI implementation. Experience in setting up EDI related configurations. We have a requirement to capture the UOM from the incoming EDI Orders, we receive an EDI 850 which is converted to an inbound ORDERS05 IDOC to post the Orders in SAP. 2) SAP will convert their part number into our part # using the customer material info record (CMIR) 3) Upon goods issue of our part number, we will need to invoice Customer with their part # as the primary part on the. Reduce manual work and minimize operational risk with automated end-to-end processing. We are now implementing EDI 850 to send PO from SAP ERP to vendors (ECC->PI->3rd party subsystem->vendor). edi 850 Purchase order. I also can’t find that in field status group for customer account group 0001. Tried message type Orders /Basic Type Order05. IDOC: import from SAP ECC system into SAP PO ESR. Currently, my company need to send EDI 850 and EDI 856. The customer wud like to change the order and sends signal 860 which has all his changes. The IDoc Interface: An open interface, meaning a public standard for connecting hardware to hardware and software to software. SAP S/4HANA – To extract your supply chain data from an SAP S/4HANA data source, AWS Supply Chain can use the Amazon AppFlow connector to connect to this source. Double click into it. itc47. Follow RSS Feed Hi, I am working on mapping for 850 and kinda of stuck finding these fields. we will choose best approch based on your valuable points 😊. 17495) October 21, 2005, 11:40pm 6. Strong EDI background and experience in Interfaced EDI with SAP IDOC, SAP EDI Configuration in Gentran. EDI 860. 12 – Generate the XSD. If a suitable entry is found, the system takes the sold-to party to be used for further processing of the transmission. Currently, my company need to send EDI 850 and EDI 856. The EDI 850 purchase order is a fundamental EDI transaction used by trading partners that. The transition from SAP to a non-SAP system takes place through subsystems of EDI (Electronic Data Interchange), while ALE is used for the transfer between two SAP systems. EDI 855 is for Ordering or order response (also 865) Easy convert EDI 850 Purchase Orders to XML. 6-3 Table: Use with EDI 856 Advance Ship Notice/Manifest. This an option to easy read an EDI 850 File, In this case you need no to implement a complex java to read. So far we have not had issue as the value that’s updated on this field has been numerical (7 digit code ). Now select one IDOC, lets say E1EDK14. EDI SAP IDocs (intermediate documents) integrate business processes with SAP and non-SAP systems. X12 850 Sample Document Many implementers like to work from a sample document in order to construct the first draft of an EDI mapping. The Party “EDI_SP_PI731_AS2HUB” is only used for the AS2-data-exchange (to hold the AS2-ID of the PI-Server. SAP Business Network maps EDI documents to or from cXML.