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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 for Outbound EDI 

  2. Select type of document for sending invoices.





  3. Setup Order Partner Code for Inbound EDI






  4. Select type of document for receiving orders.

 

 

 

 

 

 

 

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