This article documents how to setup EDI Partner Code for outgoing documents for both invoice and order.

Pre-requisites

1. Create EDI Document Type

2. Create EDI Partner Code

3. Create Customers

Navigate from Customer master > Profile > Locations

EDI Division and Store number are required information for EDI Incoming/Outgoing processes to receive/sent EDI orders and create ERP customer orders.

      1. EDI Division - Specify a division.

          This is a required field in order to create customer orders.

      2. Store No.: Specify a store number. It is the DUNS number and/or store number which is provided by the partner .

          This is a required field in order to create outbound document and specify where the orders will be delivered to.