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Setup Customers and Supplier for EDI

Question
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Comments
edited Jun 14, 2021 1:05PM in Order Management

Summary

EDI setup for Trading Partners

Content

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

21A

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