Setting up trading partner for an inbound 850

A trading partner record must exist for each Customer from which you expect to receive Purchase Orders.

  1. Access Trading Partner Setup (ED10).
  2. Specify this information:
    Field Value
    Data Source Leave blank
    Direction 1
    Trans Set 850
    Std Version 004010
    Process laws_inb_850.pm
    Map 850_OE510
    App File Path Specify the path and filename where Inbound application data is written. This appends to any existing file content.