Creating or modifying EDIFACT/Odette Trading Partner Record
Use the Trading Partner Records page to specify or modify the configuration details for the EDIFACT/Odette trading partner record.
- Select Communications > Trading Partners. The Trading Partners Search Criteria page is displayed.
- Specify the search criteria.
- Click Continue. The Trading Partner Records page is displayed.
-
Click
Add on the
EDIFACT/Odette tab. The
EDIFACT/Odette Trading Partner Record page is
displayed.
Note: You can use the Edit option corresponding to the EDIFACT/Odette record name, to modify the configuration details.
-
Specify or modify this information:
- Name
- The name of the trading partner record.
- Control Number
- The number assigned by the sender. This number increases by one after each EDI transmission.
- Customer ID
- The identification code of the customer. This is the Data Universal Numbering System (DUNS) number or a phone number.
- Customer ID Qualifier
- The code that indicates the system or method of code structure used to designate the Customer ID element being qualified.
- Customer Reverse Routing Addr
- The address of an interchange. This is included by the recipient in the response interchanges, to facilitate internal routing.
- Supplier ID
- The identification code of the supplier. This is the Data Universal Numbering System (DUNS) number or a phone number.
- Supplier ID Qualifier
- The code that indicates the system or method of code structure used to designate the Supplier ID element being qualified.
- Supplier Routing Addr
- The address specified by the recipient of an interchange to be included by the sender. The address is used by the recipient for routing the received interchanges within the organization.
- Supplier Ref/Pwd
- The reference assigned by the recipient to the data interchange or a password assigned to access the recipient's system or a third-party network, as specified in the partner interchange agreement.
- Supplier Ref/Pwd Qualifier
- The code that indicates the system/method of code structure used to designate the Supplier Ref/Pwd element being qualified.
- Application Reference
- The reference to the application area assigned by the sender to which the messages in the interchange are related. For example, if all the messages in the interchange are of the same type, the message identifier is the application reference.
- Communications Agreement ID
- The code of the agreement type in which the interchange is done.
- Document Type
- The transaction set for which the trading partner information is used.
- Click Save.
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