Prerequisites
Before setting up EDI interfaces:
Set up document types for:
EDI customer orders.
EDI purchase orders.
EDI quotes.
Set up next numbers for:
EDI batch numbers.
EDI document numbers.
Set up order activity rules for:
EDI sales order transactions.
EDI purchasing transactions.
Verify that all customer and supplier information has been added to the address book. This includes the global location number (GLN) if applicable.
Verify that all items being sold or purchased have been entered in the system.
Verify that all cost and pricing information has been added for items purchased and sold.