Typical X12/EDIFACT/SAP IDoc mapping: Purchase Order

Here is a typical mapping between Purchase Order business documents in different formats – X12 850, EDIFACT ORDERS and SAP IDoc ORDERS05.

As always, it is just an idea, and you implementation might be different. But in the most cases the core logic will follow this idea.

Please also use this to find more detailed information about typical mapping for References, Dates, Partners, FreeText and other.

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