a. EDI 846 documents will be. After setting the processing options for the Print Invoices program, you must update the following values in the Outbound EDI Flag field in the EDI Invoice Expanded Detail (Sales) table (F470472): 1: Internally owned shipment lines. All information contained herein is subject to change at the discretion of Fisher Scientific Company, L. EDI 846 Inventory Inquiry / Advice is an analog document for the ANSI X12 standard, which is widely utilized in North America. Starting, SAP Integration Suite, managed gateway for spend management and SAP Business Network, Release 2102 (Q1 2021), product activity message with the time series information is translated to an EDI ANSI X12 830 document. 810 – Invoice The best way to understand these EDI documents is to. 5) Receiving an Inventory Advise (846) and Inbound Warehouse Inventory Adjustment Advise (947) from the warehouse trading partner. 1. – EDI 855 Purchase Order Acknowledgement. Each document is called a transaction set because it includes a. As previously noted, as far as EDI 852 vs. For more detailed information, you can view a sample EDI 846 document by analyzing a transaction set example. An EDI 846 can be sent by suppliers at different frequencies, from multiple times a day to a few times a week depending on the needs of the trading partner. Planning Schedule with Release Capability. 204. Need full compliance with Walmart EDI document exchange & file transfer requirements in minutes? Get started with DataTrans WebEDI: Simple & Affordable. EDI X12 856 – Advance. 139. The transaction set can beUnder the document details of the products like item price and quantities are included and used. The EDI 846 is an electronic inventory inquiry used by either party to obtain updates about current stock levels. Must Use . EDI 816 - Organizational Relationships. Connectivity: Arc supports every major B2B connection protocol, while Boomi lacks AS4 and OFTP capabilities — so your B2B setup may break if a new partner doesn't use AS2. 0 Final. In some instances, the EDI 997 functional acknowledgment document may indicate the acceptance or rejection of the document sent. R. The EDI 945 Warehouse Shipping Advice document can be used by the warehouse to report a reason for a change in the shipping date, a reason products were cut from a shipment, and product substitution information. This X12 Transaction Set contains the format and establishes the data contents of the Inventory Inquiry/Advice Transaction Set (846) for use within the context of an Electronic Data Interchange (EDI) environment. EDI 861. retail industry for purchase orders of general. – EDI 855 Purchase Order Acknowledgement. The EDI 850 (EDIFACT ORDERS) is a purchase order sent from a buyer to a seller requesting goods or services. Are you able to add transaction set number 846 (Inventory Inquiry Advice) in the EDI Inbound 852 (R47121) and/or EDI Outbound 852 (R47122) processing options and make it run like a 846? SolutionThe X12 824 transaction set is the electronic version of an Application Advice document, used to notify the sender of a previous transaction that the document has been accepted, or to report on errors. It serves as an alternative to inventory API connections or merchant portals. EDI 832s enable businesses to streamline. The seller sends EDI 940, containing the buyer’s information such as location, delivery. Find EDI Environmental Dynamics Inc. If there is overstock of understock of the product available. Key data elements included in a 947 Warehouse Inventory Adjustment Advice: R. Meanwhile. 12. 3. See the list of EDI 846 mapping specifications in the below data grid. EDI 844. EDI documents can be grouped based on some unique criterion and contain Group sender, Group recipient etc. This free seven-page guide provides valuable information on the ANSI ASC X12 standard, the. Electronic Data Interchange (EDI) is the common format for transacting documents from Business A to Business B. It is most commonly used by retailers to inquire about a supplier’s inventory levels and for suppliers to advise on the number of units they have on hand. more detailed list of EDI X12 documents with its. Incorrect PO numbers. Ability to submit accurate inventory feed (846) to the eCommerce retailer. The X12 855 transaction set is a Purchase Order Acknowledgement. , EDI 850), invoices (e. What is EDI 846 document? One of the most important electronic EDI documents heavily exchanged between trading partners is the 846 X12 document. The example below shows the raw EDI data, which is usually translated using integrated EDI software into a usable and human-friendly format. No-code EDI mapping:View EDI specifications, instantly validate and troubleshoot EDI files right in the browser. One last point: this mapping is IDoc centric because SAP is the business system of record. The Most Used EDI Documents by Suppliers. STEP 1: Map EDI to SAP IDoc. But it can also be a new order or a one-off. EDI 849. In order to identify the end of an EDI Loop you must remember a few EDI-Loops Rules. (EDI 855) Purchase Order Acknowledgement. 1 850 - 4010 Segment Hierarchy 17. It replaces a paper catalog and includes: Seller name and contact information. 2. 14 Feb 2018. It is important mainly due to the evolution of the drop-shipping business that saw a great advancement in the last few. EDI transaction codes, sometimes called transaction sets or T-sets, correspond to a specific type of electronic business document, such as an invoice or a purchase order. EDI replaces the faxing and mailing of paper business documents. The most important use of a typical EDI 846 document is for a customer to inform a supplier of defined goods and or services inventory or to inform the supplier of the inventory situation in the stores or Distribution Center (DC). Please note that because RevCascade supports many different types of integrations (e. It is important mainly due to the evolution of the drop-shipping business that saw a great advancement in the last few years, because of eCommerce and online sales. Kidding again. The following outbound documents are supported in this feature: 211, 867, 940, and 943 (Transfer Order or Transfer Shipment). The standard format for the 860 EDI is X12, ANSI, EDIFACT and its other subsets. This acts as a response to tell supply chain partners that information has been seen and accepted. 997 – Functional Acknowledgement 3. This EDI transaction is used to inform your trading partners (retailers) about stock levels but does not oblige. com, Wayfair, e-bag, Target. The EDI 846 Inventory Inquiry/Advice document is critical for compliance, especially if you’re drop shipping direct-to-consumer. EDI 846 - Document Type Explained. Connect to VANs (Value Added Networks) to pick up and deliver EDI documents. What is EDI 846 document? One of the most important electronic EDI documents heavily exchanged between trading partners is the 846 X12 document . NetSuite to EDI 846 (Inventory Inquiry). Goal. Product Transfer Account Adjustment. Eliminate the need to send/receive warehouse orders in several different formats such as email, fax or CSV. – EDI 850 Purchase Order. Historical inventory data cannot be sent via EDI. These can be used both by the buyer and seller. (846) with an EDI interface, follow the guidelines in this article. , EDI 810), inventory levels (e. EDI 204 Motor Carrier Load Tender. Standard EDI formats include X12, ANSI, EDIFACT and its subsets. Usage: MandatoryThe X12 EDI 846 Inventory Advice is an EDI document that conveys information on the inventory levels of goods stocked by a supplier, both broadly and within specific warehouse locations. R. EDI data can be transmitted through communication protocols like Value Added Network (VAN), Internet. Exchanging planning documents via EDIFACT INVRPT brings benefits to both customers and. Standard EDI formats include X12, ANSI, EDIFACT and its subsets. Inventory Updates - EDI 846 (used for dropship partnerships) 2. Most companies have their own standard set of definitions for the 846 to configure and translate these documents. This electronic document complies with the ANSI X12 EDI specification. The 943 transaction may also be used by manufacturers to authorize a warehouse to accept a return from a customer. com ST01 143 Transaction Set Identifier Code M ID 3/3 Code uniquely identifying a Transaction Set 846 Inve nto ryqui /Advice ST02 329 Transaction Set Control Number M AN 4/9 Identifying control number that must be unique within the transaction set Inventory EDI 846: Includes all the prices and inventory storage units to be sold to Amazon. The file is kept secure using encryption to keep the data safe. Inventory Integration: EDI X12. Contacts20. Optimize financial planning, tax reporting and inventory management with MME accounting software integration. 1 846 Segment Hierarchy 12 4. The transaction set can be used in the following ways: (1) for a seller of goods and services to. (846) for use within the context of an Electronic Data Interchange (EDI) environment. TRADITIONAL INVENTORY . EDI 830 Specifications. It includes data such as order type, items. 846 Inventory Inquiry/Advice 4010 Sanmina-SCI 846 4010 Inbound/Confidential Page 1 6/2/11 . com Drop Ship Vendor_850_4010_EDI. In this article, we’ll cover everything you need to know about EDI 846 Inventory Inquiry Advice documents. Below is a sample EDI 846 transaction set. It is especially important because of the evolution of the drop-shipping business, which has made great strides in recent years, all due to e-commerce and online sales. January 13, 2023. ecs i For internal use only. 846 Inventory Inquiry/Advice X12/V4010/846 : 846 Inventory Inquiry/Advice Version: 3. EDI 846 documents will be transmitted once daily unless preapproved by the Vendor Direct Operations office at (770) 908-3562. Inventory sent via EDI 846 documents. Electronic data interchange (EDI) is defined as the direct exchange of business-related documents between two computers based on a fixed standard with electronic counterparts of common documents such as purchase orders, request supports, invoices, etc. EDI 846 - Inventory Inquiry An inventory inquiry, and is intended for the supplier to provide the purchaser the amount of goods that they have on hand. Use multi-dimensional reports & audits alongside real-time message tracking for a complete view of your B2B transactions. 09/30/04 Inventory Inquiry/Advice - 846 UR8464010LocV1. Section Title L2 Basic Pages. ASC X12 Version: 005010 | Transaction Set: 270/271 | TR3 ID: 005010X279. Background: We are a manufacturer looking to support direct to consumer dropship programs (direct from OEM e-com) for a handful of customers, all of which request inventory advice. We are backed by a dedicated team of EDI. The ANSI X12 standard is used in North America, and uses the 846 document. The EDI 846 Inventory Inquiry/Advice has become an essential EDI document due to growth in drop-shipping and e-commerce. 856 – Advance Ship Notice 5. It is important mainly due to the evolution of the drop-shipping business that saw a great advancement in the last few. It could just as easily be displayed from the EDI perspective. This free seven-page guide provides valuable information on the ANSI ASC X12 standard, the. Learn More. 1/1/1601 Inventory Inquiry/Advice - 846 846_AU. Segment: AK1 - Group acknowledgment Loop. Use the e-autograph tool to e-sign the document. The only thing I can achieve is getting a consolidate quantity available for the kit/package. The Routing Instructions document is the buyer’s way of authorizing the shipment. 3. Guide to ANSI ASC X12 EDI Transaction Sets. An EDI 810 is a digital invoice a seller sends to a buyer. Arc's built-in metrics dashboard enables at-a-glance health checks and performance analysis. Unlike the 856 Advance Ship Notice,. The main objective of EDI is to replace the exchange of paper-based business documents. This X12 Transaction Set contains the format and establishes the data contents of the Warehouse Inventory Adjustment Advice Transaction Set (947) for use within the context of an Electronic Data Interchange (EDI) environment. - We use Trading Networks, the Integraion Server of course and the Partner Manager as well as the SAP adapter. Once an EDI 846 document has been received, it must be translated into a functional format for your. It covers master data alignment, order and delivery and financial settlement management, as well as transport and warehouse management. 3) 855 - PO Acknowledge. All messages between trading partners need to meet EDI validation. The document is used to inform GovX of on-hand. It includes data such as order type, items ordered, shipping location, and shipping methods. The EDI 310 is the standard for ocean freight. ecs 1 For internal use only 846Inventory Inquiry/Advice Functional Group=IB Purpose: This Draft Standard for Trial Use contains the format and establishes the data contents of the Inventory Inquiry/Advice Transaction Set (846) for use within the context of an Electronic Data Interchange (EDI) environment. EDI 940 is used by a seller to alert the 3PL warehouse about the new order which is to be shipped to a buyer. Boscov’s Department Store, LLC: Sandy MacGilvray, 1-610-370-3425 Technical InformationAn EDI program is technology that syncs with tens, hundreds or even thousands of other companies’ business processes and rules. 846 documents can be used by manufacturer or supplier in the following ways:EDI (Electronic Data Interchange) is the computer-to-computer exchange of business data, such as orders, delivery slips and invoices in a standard electronic format between companies. Purpose: This document includes the 846 Inventory Inquiry/Advice Transaction Set data requirements for reporting weekly consignment inventory within our Flatbed. An EDI 997 document has the following key data elements: AK1 – This is the GS or Group Acknowledgement segment. 8. EDI can readily be outsourced to a third party, often called EDI services or EDI. You can also gain knowledge by researching all EDI Document Types. When EDI is used to exchange documents, data is transmitted quickly and accurately and is keyed in only once-eliminating most of the potential for human error, improving data integrity, reducing processing-labor resource. An EDI 832 document is an electronic version of a paper Price/Sales Catalog that complies with the ANSI X12 EDI specification. According to Amazon requirements, Invoice EDI 810 contains the following information:. GovX supports trading ANSI X. Documents in X12 Standard (Common in North America) EDI 810 – Invoice; EDI 812 – Credit/Debit Adjustment; EDI 832 – Price/Sales Catalog; EDI 846 – Inventory Inquiry/Advice; EDI 850 – Purchase OrderSet (888) for use within the context of an Electronic Data Interchange (EDI) environment. Student Loan Guarantee Result. com to perform various functions. Reduce administrative time spent by the supplier to manually submit shipping orders and reduce time for the 3PL to process paper-based shipping documents. EDI 846 documents adhere to the x12 format established by the American National Standards Institute (ANSI), a non-profit organization responsible for governing EDI. The EDI 846 transaction set is an Inventory Inquiry/Advice that is used by a supplier to notify a buyer about stock status and availability. 7. Inventory Inquiry/Advice - 846 846_FG. EDI mapping then takes fields like names, addresses, quantities, and more to standardize them to the receiver’s preferred format. S. EDI 846 – Inventory inquiry/advice; EDI 849 – Response to product transfer account adjustment; EDI 852 – Product activity data;View EDI specifications, instantly validate and troubleshoot EDI files right in the browser. This is electronic version of Functional Acknowledgement that is sent as a response to every EDI transaction document that has been received. The X12 EDI document 846 contains information about inventory status within a particular location (or less commonly a catalog). Send EDI documents to and re trieve EDI documents from trading partners. Some of the boundary systems exchange information in EDI format. Combined 4010 and 5010 documentation into this document Added new June 2018 schema fields 846 REF: Dsco Warehouse Dsco ID REF: Warehouse Retailer. The transaction set can be used in the following ways: (1) for a seller of goods and services to provide inventory. The EDI 832 (also known as X12 832 and EDIFACT PRICAT) requires a strict data hierarchy between selection code, product code and catalog that may not match how a supplier categorizes its products. Goal. What is an EDI 888? EDI 888, also known as an Item Maintenance document, is an electronic data interchange transaction set that carries details about a specific product or products. CM Customer/Manufacturer Inventory Report. You can use a platform like Spark Shipping to automatically share that tracking number with customers to improve the shopper experience. Following is the list of o the most commonly used EDI transaction sets used in today’s business space, from supply chain management to e-commerce, you will find the following documents as the basics for EDI exchange: – EDI 846 Inventory status. The 832 EDI document type is used by suppliers/manufacturers to provide product information and prices in a catalog to retailers, distributors, dealers, trading partners. INBOUND . 277 — Data Reporting Acknowledgment. 4. com site has an online translation tool that converts the EDI 846 (Inventory Inquiry/Advice). RSS Feed. ecs 1 For internal use only 846Inventory Inquiry/Advice Functional Group=IB Purpose: This Draft Standard for Trial Use contains the format and establishes the data contents of the Inventory Inquiry/Advice Transaction Set (846) for use within the context of an Electronic Data Interchange (EDI) environment. 6) 940 - Whse Order. Download this document in Word format from the link below: Walmart. EDIFACT is the standard advocated by the UN, and is used in Australia, New Zealand, Europe, and parts of Asia, and uses a inventory inquiry/advice document called ‘INVRPT. The proper implementation of the EDI 846 gives great visibility into the accuracy of your 3PL inventory, and even the causes for. 3. EDI quotes. An ANSI X12 EDI 846 (Inventory Inquiry/Advice) message is used to send inventory information between customers and suppliers, and replaces the historical paper based version of this document. EDI has the following advantages: – Reducing Cost: Automation of processes that were previously performed by employees manually using paper documents and / or email, will certainly reduce costs. Research and Development: See the list of EDI 846 mapping specifications in the below data grid. Just wanted to make sure you’re still with me. This inventory inquiry/advice document is called EDI 846. GS1 EDI (Electronic Data Interchange) provides global standards for electronic business messaging that allow automation of business transactions commonly occurring across the entire supply chain. So can you please give a detailed list of the Transactions and the numbers used for each transaction. This post was updated to reflect current trends and information. INQUIRY/ADVICE . Response to Product Transfer Account Adjustment. EDI 846 is frequently used by retailers to inquire about inventory levels of suppliers. Purchase Order Acknowledgement - EDI 855 4. Motor Carrier Load Tender. The implementation of EDI is almost limitless. BIA*08*LC*LOCATION INVENTORY REPORT*20120125 08 Transaction Set Purpose Code – Status LC Report Type Code –. It is intended to provide users with the following: The ability to send and receive EDI standards data which can be used to update application or translation software. EDI X12 EDI 846 – Inventory. com. If you’re manually keying in and submitting frequent retail inventory updates (EDI 846 documents), for multiple products, it’s time to automate. It is the standard format for an electronic purchase order and is used to initiate the purchase order (PO) process. L ooking for functionality to generate the EDI 846 transaction - Inventory Inquiry / Advise Transaction in EnterpriseOne. 004010 846 Inventory Inquiry/Advice (MO / PO) document. Some of the benefits of the EDI 940 include: R. What is Electronic Document Interchange (EDI)? Electronic document interchange, or EDI, is your supply chain manager’s way of using digital technology to simplify the process of ordering from suppliers, liaising with shippers, and communicating with customers. In the business world, it is important to prepare the inventory-related document and is referred to as EDI Inventory Inquiry/Advice, EDIFACT INVRPT, and x12 846. 850 – Purchase Order 4. Source: Freepik Read Full Story. i came to know we use each number for each transaction. The 846 EDI document type is an electronic version of a paper Inventory Inquiry/Advice. In addition to confirming the receipt of a new order, the document tells the buyer if the purchase order was accepted, required changes, or was rejected. EDI 846 is the most-exchanged document type in dropshipping. It is possible for an EDI 846 document to trigger the shipment of materials based on an existing relationship between the two partners. The following flows demonstrate sophisticated sets of EDI. 3PL EDI (third-party logistics electronic data interchange) is one of many technologies logistics companies use to collaborate with their customers and retailers. For suppliers using their own EDI, testing should be completed within two weeks of their connection setup and maps ready. Translating an EDI 846. Smaller shops that supply to the larger chains often have to work in multiple EDI languages. There are seven commonly used 3PL EDI Documents: 940, 945, 943, 944, 947, 846, and 856. Regards. 0 Inventory Advice - EDI 846 11 4. In this method, automation replaces paper documents and manual business processes to streamline incoming and outgoing document types. Each online retailer will have their own required EDI transactions, but the most commonly exchanged EDI documents include: (EDI 846) Inventory Inquiry/Advice. This document is used to transmit information about a. 0 1/23 7 [email protected] the standard version of Business Central, the Data Exchange Framework is used in processes such as exchanging electronic documents, importing and exporting bank files, and updating exchange rates for currencies. Inventory Sync (EDI 846) Sales Order (EDI 850) Order Acknowledgement (EDI 855) Item Fulfillment (EDI 856) Order Change (EDI 860) Functional Acknowledgment (EDI 997). The 944 document will also include details on the shipment, including any discrepancies, and the condition of the goods (I. What is EDI 846 document? One of the most important electronic EDI documents heavily exchanged between trading partners is the 846 X12 document. EDI 861. b. EDI 196. EDI Support LLC is an EDI Consulting company providing full-service EDI and integration solutions to cater to all your business needs for any industry. Most of the data is retireived out of MBEW table. Vendor must transmit EDI 810 Invoice. EDI 943 Specification. Discover the different types of EDI transaction sets, EDI documents & codes. Technically, there is no difference between them… The most commonly used EDI documents, especially in the retail and manufacturing industries, are as follows: 810 Invoice; 846 Inventory. The EDI 856 Advance Ship Notice (ASN) document is used to communicate one or more fulfillments for a single order, and includes basic shipment information such as the carrier details, tracking numbers, shipping address, and items being shipped. 846. By DCS | 2020-06-22T15:29:15-05:00 July 25, 2018 | Industries. 1/1/1601 Inventory Inquiry/Advice - 846 846_AU. This transaction set is used to enable a manufacturer, supplier, broker, or agent to provide detailed finished goods product information to a partner in a consumer goods market. These. This document also informs the retailer what inventory will be available in the future. While most EDI documents are used only by one party, EDI 846 is unique because. Standard EDI formats include X12, ANSI, EDIFACT and its subsets. Its purpose is to indicate whether the transacted document has been received and translated successfully. , EDI 850), invoices (e. Edifact INVRPT. 0 Purchase Order - EDI 850 - 4010 17 5. Contractor Cost Data Reporting. EDI 855 is often required by large retailers. 004010 . This post was updated to reflect current trends and information. 6 Essential EDI Documents for Manufacturing. Multiple. What is EDI? Electronic data interchange (EDI) is a collection of widely accepted standards used across many. Purchase Order Change - EDI 860 6. EDI documents 850, 855 and 856 are required. What is EDI 846 document? One of the most important electronic EDI documents heavily exchanged between trading partners is the 846 X12 document. Functional Group=IB. Something similar to. 856 documents are formatted in the American National Standards Institute (ANSI) x12 EDI standard in. need to be set using scheduled tasks: Tracking export— Exports tracking information to OJCommerce in EDI 856 format. . Student Aid Origination Record. EDI 940 definition. The 846 doc is used to communicate inventory information for a given set of skus. g. Basic Type: PROACT01. Businesses can use various EDI codes to facilitate B2B processes and. 2: Internally owned billing lines. EDI mapping then takes fields like names, addresses, quantities, and more to standardize them to the receiver’s preferred format. ). Once you’ve made a drop-ship sale, the next critical step is to ensure that the box your buyer opens looks like it came from you, not from whoever shipped it. R. 7. 2 If either LIN06 or LIN07 is. The EDI 846 transaction set is an Inventory Inquiry/Advice that is used by a supplier to notify a buyer about stock status and availability. For an overview on what EDI see: What is EDI?. Send EDI documents to and re trieve EDI documents from trading partners. 276/277 — Health Care Claim Status Request and Response. 846 Inventory Inquiry/Advice Functional Group= IB This document includes the 846 Inventory Inquiry/Advice Transaction Set data requirements for reporting weekly consignment Purpose: inventory within our Flatbed Distribution Centers (FDCs) for an assigned Lowe's vendor number. The simple definition of EDI is a standard electronic format that replaces paper-based documents such as purchase orders or invoices. The transaction set can be used in the following ways: Below is a list of EDI documents for manufacturing; Some of them are used only for manufacturing enterprises, while others are being widely used in any business. EDI Mapping:For example, if you do not share an EDI 856 or Advance Shipping Notice for dropship orders, or an EDI 846 or an Inventory Update transaction as mandated,. EDI 849. The 846 EDI document type is an electronic version of a paper Inventory Inquiry/Advice. V4010:T846) to the input variable “nsrecord”. Many big-box stores request this inventory information from their suppliers, though the transaction type can flow in either direction. Instead of a paper catalog which needs to be. 8. An alternative csv file can be provided in place of the EDI 846 document if needed. Inventory Inquiry/Advice. If you are researching the 846s, you can view other trading partner's mapping specifications. Product Activity Data (852) What is the basic type, message type, idoc type that has to be used. If the time series information is not available, the product activity message translates to an EDI ANSI X12 846. This post was updated to reflect current trends and information. The EDI 846 allows organizations to streamline inventory communications. The first format is used for delivering location addresses. The Inventory Advice (EDI 846) allows you, the supplier, to communicate your inventory levels to your Trading Partner. EDI 940, also known as a Warehouse Shipping Order, is an electronic data interchange transaction set commonly sent by sellers/suppliers to third-party logistics providers (3PLs). The transaction set can be used by a depositor or an agent of the depositor to advise the. ’. Examples. In simpler words, EDI 846 can be described as an electronic version of a paper inventory update. Can any one of you please help me in clarification of the EDI numbers. EDI standard being used, including the GS and GE segments; if code in DE455 in GS segment is X, then in DE 480 positions 1-3 are the version number; positions 4-6 are the release and subrelease, level of the version; and positions 7-12 are the industry or trade association identifiers (optionally assigned by user); if code in MAN1/12Must useThis document applies to webMethods EDI Module Version 8. Functional Group PO. Adeptia’s AI-based graphical data mapper shows the specific EDI message schema and the IDoc schema. EDI 850 Document – Purchase Order. Date : June 2, 2011 . There are seven commonly used 3PL EDI Documents: 940, 945, 943, 944, 947, 846, and 856. But the EDI 846 is a document that you’re probably not going to love, largely because it’s an update many retailers require suppliers to send at least once a day. EDI 870, also known as an Order Status Report, is sent by a seller to a buyer to update them on a pending order. g. GovX supports tradition electronic data interchange (EDI) for order integration. The separators used for actual EDI transmissions will be agreed upon with each trading partner. To run the report in an SAP ERP, an EDI 846 document must be transformed from X12 to an intermediary document (IDoc) format acceptable by SAP. We support any document that might be exchanged between business to business (B2B). The transaction set can be. in both the cases - outbound based ones.