This document discusses EDI interfaces between the Quattro and PRD/PRE/PRP systems for order processing. It outlines the IDOC message types and basic types that will be used for purchase order to sales order synchronization, order confirmations, advanced shipping notices, and invoicing. Implementation will require setting up partner profiles and assigning transaction codes to process the incoming IDOC messages and trigger the appropriate outbound business documents.

1. 1. OrderAcknowledgement

2. 2. ShippingNotification
Idoc no - '0000000011855664'

3. 3. Intercompany Billing

4. This is comingfrom customer Master – Please provide code to update the same

5. IDOC - PO - SO process between Quttro to PRD/PRE/PRP

6. PO - SO process between Quttro to PRD/PRE/PRP
Qutro PRD
Solution Alignment for Sales order creation
When inter-company purchase order is
created in Quattro system, and issue the
output message to LS PRD system.
The IODC with Basic type: ORDERS05
& message type: ORDERS will be sent
with all the standard segments to LS
PRD system
The IDOC must be processed and able to create
LS sales order accordingly
order confirmation EDI Interface between PRD and Quattro
Quattro will use thisinboundIdoctoupdate
orderconfirmationonpurchase order.
Outbound Idoc from PRD to Quattro after
the sales order confirmation to Quattro.
Order confirmation with Basic type:
ORDER05 & message type: ORDERP
with all the standard segments carrying
purchase order number, purchase order
item, confirmation quantity,
confirmation delivery dates to Quattro
system
The Idoc message can be resent to Quattro
system whenever users make changes on
the confirmation dates/quantities.
EDI Interface for Advanced shipping notification from PRD to Quattro
Quattro will use this Idoc to create an
inbound idoc and Inbound delviery.
LS must send outbound Idoc from PRD to
Quattro after the Goods issue for an
outbound delivery to Quattro.
Need ASN from PRD with Basic type
DESADV & message type DELVRY03
with all the standard segments carrying
Batch, Prod date, Exp date, Quattro
material code and material of both
chemical and bubler.
This idoc must be triggered at delivery level
after PGI from PRD delivery.
Solution Alignment for EDI Interface for Invoices from PRD to Quattro
Quattro will use this Idoc to create an
inbound idoc and Inbound delviery.
LS must sendoutboundIdocfromPRD to Quattro
withthe invoice fordeliveredgoods.
NeedInvoice fromPRDwithmessage type
INVOIC01withall the standardsegments.
Thisidoc mustbe triggeredat deliverylevel after
PGI fromPRD delivery.

7.  STEP 1
I. For Creating SO from PO :
Tcode – VOE2 – Assignmentfor
Tcode : VOE4 – Customerandshipto integration.

8. Step2 : PartnerProfile SetUp
I. Tcode : WE20 ( For Logical System)

9. II. For Customer: