Attached are the workbooks for all the transactions you asked for and following is a brief

description of what each does in the process.

1. 940: Warehouse Shipping Order

Provides the distribution centre with delivery (order) information by shipment on
any type of movement from there; this can be for customer orders or stock
transfer orders (STO)
When used for customers orders this could include multiple deliveries that
must ship together on one shipment
This notice is sent to the distribution centre a set number of days/hours prior to
requested ship-date of order

2. 858: Shipment Information (two versions), hace PGI (slo la CNF), se usan ambas
versiones
Provides SCJ with information used to update the status of a shipment in our
internal system; there are three versions
INF Version: general shipment information
CNF Version: confirms that customer order has been shipped

3. 856: Ship Notice/Manifest confirma el picking

Provides SCJ with pick/pack information on orders (customer and STO)
This information includes SUN (pallet ID numbers), material, and actual ship
quantity information

4. 888: Item Maintenance (materiales)

Provides distribution center with material information for the items they ship on
behalf of SCJ
This information is also used for any shipping (i.e. BOL) documents they create
and for pallet factors needed to build trucks
Clientes se ajustan a medida que se recibe el 940
5. 846: Inventory Inquiry/Advice (Book to book)
Provides SCJ with up-to-date inventory information
This file is sent daily

6. 947: Warehouse Inventory Adjustment Advice (ajustes x rotura, x ej)

Provides notice of the movement of product from one status to another
Examples include damages or product being placed on hold

7. 944: Warehouse Stock Transfer Receipt Advice (GR)

Provides SCJ with product receipt information
Examples include product received at the distribution center from a
replenishment or stock transfer
There are multiple versions of this document distinguished by a key field that
designates what type of receipt has occurred (i.e. damaged, short, etc.)

8. 850: Orders para returns (ZORRET message type IDOC)

Provides SCJ with product receipt information due to returns
Ejemplos SR1
Buscar ejemplos IDOCs

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