1. Data Interface for Electronic Data Interchange Implementation Guide
  2. Prerequisites

Prerequisites

Before you complete the tasks in this section:

  • To easily distinguish quote orders from sales orders, set up a default document type for quote orders.

    Include this document type in the processing options of the EDI Request for Quote Edit/Create program (R47091).

  • Identify 840 as the transaction type in the Interoperability processing options in the version of the Sales Order Entry program (P4210) that you have chosen to use when running the EDI Request for Quote Edit/Create program.

  • Ensure that you have set up the processing options in the version of the Sales Order Entry program (P4210) that you have chosen to use when running the EDI Request for Quote Edit/Create program.

  • Complete the steps to obtain the inbound data from the translator software files.