For each EDI message that you want to send or receive, a document flow must be set up in a specific way.
| Name | Responsible | Description |
|---|---|---|
|
Set up seller messages document flows |
Application Consultant |
This flow explains how to set up the document flows for EDI messages that a seller can send to or receive from a buyer. Note: Based on the outbound document flows as defined for a customer, on the sales order header, in the EDI section, options are selected. These options indicate which document flows apply to the sales order. Usually, you do not change these settings. However, if required, you can switch off a document flow for a sales order. |
|
Set up buyer messages document flows |
Application Consultant |
This flow explains how to set up the document flows for EDI messages that a buyer can send to or receive from a seller. Note: Based on the outbound document flows as defined for a vendor, on the purchase order header, in the EDI section, options are selected. These options indicate which document flows apply to the purchase order. Usually, you do not change these settings. However, if required, you can switch off a document flow for a purchase order. |
|
Set up 3PL messages document flows |
Application Consultant |
This flow explains how to set up the document flows for EDI messages that a seller or buyer can send to or receive from a 3PL warehouse. |
| Name | Responsible | Description |
|---|---|---|
|
Set up seller messages document flows |
Application Consultant |
This flow explains how to set up the document flows for EDI messages that a seller can send to or receive from a buyer. Note: Based on the outbound document flows as defined for a customer, on the sales order header, in the EDI section, options are selected. These options indicate which document flows apply to the sales order. Usually, you do not change these settings. However, if required, you can switch off a document flow for a sales order. |
|
Set up buyer messages document flows |
Application Consultant |
This flow explains how to set up the document flows for EDI messages that a buyer can send to or receive from a seller. Note: Based on the outbound document flows as defined for a vendor, on the purchase order header, in the EDI section, options are selected. These options indicate which document flows apply to the purchase order. Usually, you do not change these settings. However, if required, you can switch off a document flow for a purchase order. |
|
Set up 3PL messages document flows |
Application Consultant |
This flow explains how to set up the document flows for EDI messages that a seller or buyer can send to or receive from a 3PL warehouse. |
| Related to | Notes |
|---|---|
|
Set up document flows for AS2 |
|
|
Set up document flows |