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.
   
   
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