3172704 - What are the "ISA" and "GS" segment details for an EDI invoice (810) or ship notice (856)?

Symptom

What are the ISA and GS segment details for an Electronic Data Interchange (EDI) invoice (810) or ship notice (856)?

Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

KBA , migration source: knowledge@ariba , edi invoices , edi ship notices , migrated on: 2022-04-02 14:16:14 , SBN-AN-TX-ADM-INV , Transaction Document Administration Invoices , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , SBN-AN-TX-INV , Transaction (Invoicing) , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.