810 = invoice –via idoc and web portal
812-Credit/debit adjustments – web portal
816-relationship changes (address changes) web portal
820-remittance advise (payment)-web portal
824-Application advise – error in Invoicing.- web portal
830-Scheduling and Planning forecasting – web portal
832-Outbound Catalog – web portal
850-Purchase order via idoc and web portal
852- Product activity data – via web portal
856-Advance ship notice – via idoc and webportal
860-purchase order change - web portal
864- text Message – web portal
997-Functional Acknowledgement – for 810 and 856 web portal
No comments:
Post a Comment