Business Partner EDI Data by Network (ecedi0128s000)

Field Information

Business Partner

The business partner that will use the EDI messages.

Name

The description or name of the code.

Network

The network that the business partner will use for communication.

Description

The description or name of the code.

Network Address

The network address for the business partner.

New Batch Number

The batch method.

Incrementing Reference Numbers

If this check box is selected, ERP checks if the received message has a higher reference number than previously received messages (and, therefore, is newer). If the reference number is not higher, a warning is displayed and the message is rejected.

If this check box is cleared, a received message is rejected if the reference number has already been received. However, if the reference number of the new message is lower than previously received numbers, and that lower number has not been received before, the message is not rejected.

Max Outbound File Size

The maximum file size of a generated message file before it must be split up.

If you enter zero in this field, message files are not split up based on their file size.

The message files are split up if:

• The File Layout is Single in the related EDI message.
• The network is multi-company.
• The size of the generated message file is greater than the entered value (in Kbytes).

Max Outbound Messages

The maximum number of messages that a generated message file can contain before it must be split up.

If you enter zero in this field, message files are not split up based on the number of messages within the file.

The message files are split up if:

• The File Layout is Single in the related EDI message.
• The network is multi-company.
• The number of messages within the generated message file is greater than the value entered in this field.