INTERVIEW QUESTIONS SAP R/3 SAP EDI DETAILS

Question: What is the most common EDI cycle?

Answer: * Customer transmits EDI 850 (purchase order)
* Supplier transmits EDI 997 (functional acknowledgement)
* Supplier transmits EDI 856 (advance ship notice)
* Customer transmits EDI 997 (functional acknowledgement)
* Supplier transmits EDI 810 (electronic invoice)
* Customer transmits EDI 997 (functional acknowledgement)
* Customer transmits EFT (Electronic Funds Transfer) Payment

* Customer transmits EDI 850 (purchase order)
* Supplier transmits EDI 997 (functional acknowledgement)
* Supplier transmits EDI 856 (advance ship notice)
* Customer transmits EDI 997 (functional acknowledgement)
* Supplier transmits EDI 810 (electronic invoice)
* Customer transmits EDI 997 (functional acknowledgement)
* Customer transmits EFT (Electronic Funds Transfer) Payment Source: CoolInterview.com

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