Step | Description |
1 | The business process starts when a document (for example, SAP R/3 IDOC) is received from the sender's back-end system. |
2 | The sender sends an ANSI X12 Group document. |
3 | The sender waits for the 997 (Functional Acknowledgment). |
4 | The receiver business process begins when the ANSI X12 Group document is received. |
5 | In response to the ANSI X12 Group document, the receiver sends the 997 (Functional Acknowledgment) back to the sender. |
Step | Description |
1 | The business process starts when a document (for example, SAP R/3 IDOC) is received from the sender's back-end system. |
2 | The sender sends an ANSI X12 850 Transaction document. |
3 | The sender waits for the response document (for example, 855 PO Acknowledgment). |
4 | The receiver business process begins when the ANSI X12 850 Transaction document is received. |
5 | In response to the ANSI X12 850 Transaction document, the receiver sends the response document (for example, 855 PO Acknowledgment) back to the sender. |