Setting up trading partners for Price Book to outbound price/sales catalog

A trading partner record must exist for each Customer to which you send an EDI 832 Price/Sales Catalog.

The prices come from the first Price List on the Price Book from the BL243 job. The first Price List in the Price Book must match the Pricelist on Billing (AR10.3) for the Customer to which the prices are being sent.

  1. Access Trading Partner Setup (ED10).
  2. Specify this information:
    Field Value
    Data Source BL243
    Direction O
    Trans Set 832
    Std Version 004010
    Process laws_out_832.pm
    Map BL243_832
    GS Func ID IN
    Prod/Test T
    Sub Elm Sep I