Standard EDI PO / SO Cycle..

Here we will discuss the standard PO / SO EDI Cycle. To elaborate this example we need three parties i.e.

1è Customer

2è Supplier

3è EDI translator, may be third party

Customer                                          EDI Translator                         Supplier

è EDI 850/875 X12 Doc                    translates the same è            Receives the file and populates in OM

  Received EDI 997                             ç translates the same                                           ç EDI 997

  Received EDI 855                             ç translates the same                                           ç EDI 855

è EDI 860 X12 Doc                           translates the same è           Receives the file and populates in OM

Received EDI 997                               ç translates the same                                           ç EDI 997

 Received EDI 865                              ç translates the same                                           ç EDI 865

Received EDI 856                               ç translates the same                                           ç EDI 856

Shipping Done

Received EDI 810/880                                                ç translates the same                                           ç EDI 810/880