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.

1. Setup Invoice Partner Code in order to be able to send outbound EDI invoices and acknowledgments. This Partner Code should be provided by the 
   
   
2. Select type of document for sending out invoices or acknowledgments.
   
   For example: 
   
   . 810 = Invoice
   
   . 855 = Purchase Order acknowledgement
   
   . 856 = Advance Ship Notice acknowledgement
   
   
   
   
   
   
   
3. Setup Order Partner Code in order to be able to receive Inbound EDI orders.
   
   

4. Select type of document for receiving orders.

   For example: 

   . 850 = Order

   . 997 = Order received acknowledgement

    

In add