Creating or modifying VDA Trading Partner Record

Use this page to specify or modify the configuration details for the VDA trading partner record.

  1. Select Communications > Trading Partners.
  2. Specify the search criteria.
  3. Click Continue. The Trading Partner Records page is displayed.
  4. Click Add on the VDA tab. The VDA Trading Partner Record page is displayed.
    Note:  Click Edit corresponding to the VDA record name, to modify the configuration details.
  5. Specify or review this information:
    Name
    The name of the trading partner record.
    Transmission Number
    The number assigned by the sender. This number increments by one after each EDI transmission.
    Customer Code
    The identification code of the customer. This is typically the sender ID, usually a Data Universal Numbering System (DUNS) number or a phone number.
    Supplier Code
    The identification code of the supplier. This is typically the receiver ID, usually a Data Universal Numbering System (DUNS) number or a phone number.
    Document Type
    The transaction set for which the trading partner information is used.
  6. Click Save.