Based on the requirements of CHEP company, CHEP relevant deliveries have to be transferred to customer packaging container data per EDI. The required CHEP specific master data/conversion information (e.g. CHEP ID for plant, goods recipient, …) are maintained in SAP System. Per batch job, the relevant CHEP data are identified in SAP system, the relevant ‘Z’ IDocs (CHEP GLOBAL FORMAT (CGF)) are loaded and transferred to the EDI Subsystem. The mapping takes place in the EDI Subsystem. The program ensures, that only data from ‘deliveries posted goods issue’ respectively ‘completed transports’ are considered for a EDI transfer.
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