EDI - CMK configuration steps for 850 IN, 855 OUT, 860 IN etc.
Looking for some pointers/steps to configure CMK for Order Management EDI transactions.
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.
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