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EDI - CMK configuration steps for 850 IN, 855 OUT, 860 IN etc.

Summary:

Looking for some pointers/steps to configure CMK for Order Management EDI transactions.

Content (required):

The connection between customer site level EDI Trading Partner Identifier & EDI Location Code and that of CMK configurations needs some clarity - as those two does not seem to be connected - unless I am missing a link.

Then configuring the various transactions for that Trading Partner/Location Code.

e.g. PROCES_PO_IN, PROCESS_PO_CHANGE_IN, PROCESS_ACK_OUT etc.


Thanks.

Version (include the version you are using, if applicable):

22A

Code Snippet (add any code snippets that support your topic, if applicable):

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