The business partner that will use the EDI message.
EDI Messages Supported by Business Partner (ecedi0511m000)Use this session to list EDI messages supported by business partners, which you can maintain or display in the EDI Messages Supported by Business Partner (ecedi0111s000) session. Click Print on the toolbar to use the Print EDI Messages Supported by Business Partner (ecedi0411m000) session to print EDI message information. Note If you want to collect sales orders on EDI invoices, the print settings must be the same for the various sales orders. If not, sales orders cannot be collected on the same invoice.
Business Partner The business partner that will use the EDI message. Organization A code that represents a set of standards (such as ANSI X12,
UN/EDIFACT, and VDA) used in EDI communication. Order Type in Message The standard external order type for a specific EDI message. EDI Message An electronic document (for example, an electronic order
acknowledgment) that consists of an organization and a message. Incoming and/or outgoing messages are processed in specific libraries invoked by EDI communication sessions (for example, in the Sales Control (SLS), Sales Invoicing (SLI), Accounts Payable (ACP), Cash Management (CMG), Purchase Control (PUR), Inventory Handling (INH), and Electronic Data Interchange (EDI) modules). Note Depending on the direction, it identifies an incoming or outgoing message. Direction The direction of the EDI message.
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