Setup Customers and Supplier for EDI
Summary
EDI setup for Trading PartnersContent
Hi All,
We would want to setup customers/suppliers for specific EDI transactions and I would like to know the best approach to do the same
Basically i would like to understand the following
1. How do we indicate in the system on the specific EDI documents the customer uses
2.Where do we setup this EDI transaction enabling
Version
21A0