This article documents how to setup EDI Customer Cross Reference or sometimes being referred to as Customer Partner Code.

Pre-requisites

1. Create EDI Document Type
2. Create EDI Partner Code
3. Create Customers
   
   
   

Navigate to the Orders > Maintenance > Customer or Master > Sales > Customer.

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1. Setup Invoice Partner Code for Outbound EDI 
   
   
2. Select type of document for sending invoices.
   
   
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3. Setup Order Partner Code for Inbound EDI
   
   
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4. Select type of document for receiving orders.