Prerequisites and setup

Before running Daily Shipment Journal (OE129), the Order must be created through Sales Order Import (OE510) or Item Speed Entry (OE10) and released through Item Speed Entry (OE10) or Batch Order Release (OE110). The shipment also must be released through Shipping Feedback by Shipment (WH32) or Shipment Release (WH190).

A trading partner record must exist for each Customer to which you will send an EDI 810 Invoice.

Invoice and Register Print (BL122) will check if a Ship To (BL02.1) record is connected to the invoice. If there is a ship to record, and the record has an EDI Number, then that number is written to the Ship To EDI Number field in the flat file that it creates. If there is no ship to record, or there is no EDI Number on the ship to record, then BL122 will get the EDI Number from AR10 and write it to the Ship To EDI Number field in the flat file that it creates.

  1. Access Trading Partner Setup (ED10).
  2. Specify this information:
    Field Value
    Data Source BL122
    Direction O
    Trans Set 810
    Std Version 004010
    Process laws_out_810.pm
    Map BL122_810
    GS Func ID IN
    Prod/Test T
    Sub Elm Sep I