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EDI-ALE Information Exchange




             1
Amit Trifale
amit.trifale@capgemini.com
Cell: 98334 29239
Ext: 7345




                 2
Introduction


 EDI-ALE Overview


 Conceptual flow


 EDI Setup


 ALE setup


 Assignment


                     3
EDI-ALE Overview


 What is EDI?


 What is ALE?


 Why do we need EDI-ALE?




                       4
EDI-ALE Overview


 Benefits –
    Reduced Data Entry Errors
    Reduced Processing Cycle time
    Availability of Data in electronic form
    Reduced Paperwork
    Reduced Cost
    Reduced Inventory and better planning
    Standard means of communication
    Better Business Process
    Competitive Advantage




                                      5
EDI-ALE Overview


 Document Exchange:

    Customer                                                    Vendor
                                       RFQ

                                  Quotation


    Purchasing                 Purchase Order
                                                                 Sales
                            Order Acknowledgement

                            Purchase Order Change




                               Shipping Notice
     Receiving                                                  Shipping


                                   Invoice

     Accounts                                                   Accounts
                 Payment
                  Details                           Vendor
                            Customer
                              Bank                   Bank


                                              6
EDI-ALE Overview
 Jargons in EDI-ALE:
    IDOC
        Control Record
        Data Record
        Status Record
    IDOC Type (WE30/31)
        Eg: ORDERS02
    Message Type (WE81/82)
       Eg: DELINS
    Output Determination/Output Type
    RFC Destination (SM59)
    Process Code (WE41)
    Port (WE21)
    Partner Profile
    EDI Subsystem


                                 7
EDI-ALE Overview


 EDI Standards
   Messages
      856 – DESADV
       850 – ORDERS
       830 – DELINS
       810 – INVOIC


   File Standards
       ANSI X12
       EDIFACT
       VDA


   Translators


                       8
Conceptual flow

 Outbound Flow

Application      Output
                              Output   Partner Profile
                                                              Process      Function
Document      Determination
                               Type     RSNAST00
                                                               code        Module




                                                               File to
                              IDOC                              EDI
  IDOC            Port                    RFC
                                        Destination
                               File                          Subsystem




                                                         9
Conceptual flow

  Inbound Flow

 File From                    IDOC                                         Process
    EDI
               RFC                       Start RFC
                                                          IDOC   Partner
             Destination
                               File                              Profile
                                                                            code
Subsystem




 Function                  Application
 Module                    Document




                                                     10
EDI Setup


 Inbound Processing:
    Partner Profile
       Partner Number
        Message Type
        Process code


    Table Entries
       EDPAR
        EDSDC
        KNMT




                         11
EDI Setup


 Outbound Processing:
   Output Determination
   Partner Profile
       Partner Number
       Port/RFC Destination
       Message Type
       Output Type
       Process code




                               12
ALE Setup
 ALE – Distributed Processing
    Geographical Location
    Consolidation
    System Capacity
    Mission-Critical Applications
    Upgrading a module separately
    Data Security
    Business Reasons


 IDOCs
    Master IDOC
    Communication IDOC




                                     13
ALE Setup
 Filtering
    Filtering at IDOC Level (BD59)
    Segment Filtering (BD56)
    Reduced IDOC Type (BD53)




                                      14
ALE Setup


 Outbound Processing:
   Maintain Logical system
   Assign Logical system to Client
   Setup an RFC destination (SM59) (Name same as Logical System Name)
   Port Definition
   Maintain Customer Model (BD64)
   Generate Partner Profile (BD82)
   Distribute Customer Model (BD64)




                                15
ALE Setup


 Master Data Distribution:
    Stand alone Program (Eg BD10)


    Change Pointers
       Enable Change Pointers Globally (BD61)
       Enable Change Pointers for a Message Type (BD50)
       Specify Fields for which Change Pointers are to be written (BD52)
       Execute Program RBDMIDOC




                                   16
Assignment

   Simulate an Inbound ORDERS. Add code in user exit to create Purchase Order.
   Trigger an outbound Purchase Order giving reference of Sales Order Number in
    Extended IDOC.
   Trigger PO from one system and it should create SO at other system.
   Create your own message type, assign IDOC type, Extension and process code
    to it.
   Create your own function module and assign it to Process code. Use this
    process code in Z message type.
   Create Message type/IDOC type/Process Code/Function Module to create a
    Inbound Delivery and do a GR on it.




                                     17

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Ale edi

  • 3. Introduction  EDI-ALE Overview  Conceptual flow  EDI Setup  ALE setup  Assignment 3
  • 4. EDI-ALE Overview  What is EDI?  What is ALE?  Why do we need EDI-ALE? 4
  • 5. EDI-ALE Overview  Benefits –  Reduced Data Entry Errors  Reduced Processing Cycle time  Availability of Data in electronic form  Reduced Paperwork  Reduced Cost  Reduced Inventory and better planning  Standard means of communication  Better Business Process  Competitive Advantage 5
  • 6. EDI-ALE Overview  Document Exchange: Customer Vendor RFQ Quotation Purchasing Purchase Order Sales Order Acknowledgement Purchase Order Change Shipping Notice Receiving Shipping Invoice Accounts Accounts Payment Details Vendor Customer Bank Bank 6
  • 7. EDI-ALE Overview  Jargons in EDI-ALE:  IDOC  Control Record  Data Record  Status Record  IDOC Type (WE30/31)  Eg: ORDERS02  Message Type (WE81/82)  Eg: DELINS  Output Determination/Output Type  RFC Destination (SM59)  Process Code (WE41)  Port (WE21)  Partner Profile  EDI Subsystem 7
  • 8. EDI-ALE Overview  EDI Standards  Messages  856 – DESADV  850 – ORDERS  830 – DELINS  810 – INVOIC  File Standards  ANSI X12  EDIFACT  VDA  Translators 8
  • 9. Conceptual flow Outbound Flow Application Output Output Partner Profile Process Function Document Determination Type RSNAST00 code Module File to IDOC EDI IDOC Port RFC Destination File Subsystem 9
  • 10. Conceptual flow Inbound Flow File From IDOC Process EDI RFC Start RFC IDOC Partner Destination File Profile code Subsystem Function Application Module Document 10
  • 11. EDI Setup  Inbound Processing:  Partner Profile  Partner Number  Message Type  Process code  Table Entries  EDPAR  EDSDC  KNMT 11
  • 12. EDI Setup  Outbound Processing:  Output Determination  Partner Profile  Partner Number  Port/RFC Destination  Message Type  Output Type  Process code 12
  • 13. ALE Setup  ALE – Distributed Processing  Geographical Location  Consolidation  System Capacity  Mission-Critical Applications  Upgrading a module separately  Data Security  Business Reasons  IDOCs  Master IDOC  Communication IDOC 13
  • 14. ALE Setup  Filtering  Filtering at IDOC Level (BD59)  Segment Filtering (BD56)  Reduced IDOC Type (BD53) 14
  • 15. ALE Setup  Outbound Processing:  Maintain Logical system  Assign Logical system to Client  Setup an RFC destination (SM59) (Name same as Logical System Name)  Port Definition  Maintain Customer Model (BD64)  Generate Partner Profile (BD82)  Distribute Customer Model (BD64) 15
  • 16. ALE Setup  Master Data Distribution:  Stand alone Program (Eg BD10)  Change Pointers  Enable Change Pointers Globally (BD61)  Enable Change Pointers for a Message Type (BD50)  Specify Fields for which Change Pointers are to be written (BD52)  Execute Program RBDMIDOC 16
  • 17. Assignment  Simulate an Inbound ORDERS. Add code in user exit to create Purchase Order.  Trigger an outbound Purchase Order giving reference of Sales Order Number in Extended IDOC.  Trigger PO from one system and it should create SO at other system.  Create your own message type, assign IDOC type, Extension and process code to it.  Create your own function module and assign it to Process code. Use this process code in Z message type.  Create Message type/IDOC type/Process Code/Function Module to create a Inbound Delivery and do a GR on it. 17