EDI
These processing options enable you to specify which Electronic Data Interchange (EDI) information the system displays.
- 1. EDI Processing Selection
Specify whether the system prints a purchase order or uses EDI processing or both. Values are:
Blank: Print purchase order only.
1: Print purchase order and create output to EDI.
2: Use EDI processing only.
- 2. EDI Transaction
Specify whether the system enters the EDI transaction as a purchase order or a quote order. Values are:
1: Enter the EDI transaction as a purchase order.
2: Enter the EDI transaction as a quote order.
- 3. EDI Document Type
Specify the EDI document type that the system creates in an EDI transaction.
In a non-EDI environment, the document type would be consistent with the order type (DCTO) assigned at order entry time, an invoice document type, a voucher document type, and so on.
- 4. EDI Transaction Set Number
Specify how the system categorizes the type of EDI transaction.
- 5. EDI Transaction Format
Specify a specific mapping structure used to process both inbound and outbound EDI transactions. This option does not apply to non-EDI transactions.
- 6. Trading Partner ID (trading partner identification)
Specify the party with whom you are trading documents in this EDI transaction.
- 7. Transaction Set Purpose
Specify the purpose of the transaction set.
Transaction set purpose codes are UDCs that you set up in 47/PU when you send and receive EDI documents. The system uses the action code each time the Transaction Set Purpose field appears in a table.
- 8. EDI Shipping Schedule Message
Specify whether the system creates an EDI shipping schedule message. Values are:
Blank: Do not create an EDI shipping schedule message.
1: Create an EDI shipping schedule message.
- 9. Shipping Schedule Qualifier
Specify a shipping schedule qualifier. Shipping schedule qualifier codes identify the type of date used when defining a shipping or delivery time in a schedule or forecast. You can enter a valid qualifier value or leave the option blank. Values are:
Blank: The system uses Kanban.
AB: Authorized delivery-based.
AS: Authorized shipment-based.
BB: Production-based.
DL: Delivery-based.
JS: Buyer production sequence schedule.
KB: Kanban signal.
PD: Planned delivery.
PS: Planned shipment.
SH: Shipment-based.
ZZ: Mutually defined.