GLN substitutions setup

Customers without GLNs can set up Data Substitution records to cross reference your Infor values with the GLNs.

Customers can use this when exploring or testing GLN usage in their EDI transactions.

To use GLN substitutions or cross references, you must first enable GLN usage with the B or the L indicator. Then, create Data Substitution records for the appropriate GLNs. All the GLN substitution record List Name values are in the format of L1_gln-type_GLN. gln-type represents what the GLN is for example, SHIPTO, COMPANY, VENDOR. Separate inbound and outbound substitutions are not required.

The primary focus is on enumerating or assigning GLNs to ship to locations. GLNs can also be assigned to other entities or locations. You can assign a GLN to an Infor company. Your vendors may enumerate their locations as well. GLN substitution records can also be set up for these.

These tables show the Data Substitution records that can be setup for GLN substitutions.

Field		X12 Destination/Source
List Name	L1_SHIPTO_GLN	N1 segment N101 = ST or DA
Your Value	SHIP TO location id	N103 = UL
Partner Value	Global Location Number	N104 = GLN

Field		X12 Destination/Source
List Name	L1_COMPANY_GLN	N1 segment N101 = BT
Your Value	COMPANY id	N103 = UL
Partner Value	Global Location Number	N104 = GLN

Field		X12 Destination/Source
List Name	L1_VENDOR_GLN	N1 segment N101 = VN
Your Value	VENDOR id	N103 = UL
Partner Value	Global Location Number	N103 = UL

Field		X12 Destination/Source
List Name	L1_PURCHFROM_GLN	N1 segment N101 = SE
Your Value	VENDOR PURCH FROM	N103 = UL
Partner Value	Global Location Number	N104 = GLN

Field		X12 Destination/Source
List Name	L1_REMITTO_GLN	N1 segment N101 = RE
Your Value	VENDOR REMIT TO	N103 = UL
Partner Value	Global Location Number	N104 = GLN