The Electronic Data Interchange (EDI) enables sending and receiving information electronically with minimal human intervention.
SAP Business One supports EDI for the transfer of marketing documents to trading partners in real time.
You have installed the Integration Framework.
You have checked with your trading partner if a preexisting EDI scenario is available.
You have received the GLN for your company and warehouses.
From the SAP Business One Main Menu, choose
window.In the Package section, set the status of the EDI.SME to Active and choose Update.
Activate the EDI scenario.
In
tab, select the Enable EDI checkbox.Enter your company GLN in the respective field.
On the General tab in
window, enter the required information and choose Update.Define IDs for the relevant business partners.
In
tab, under the EDI Message section, enter the Sender ID and Recipient ID values.Enter the GLN for your company and for relevant business partners and warehouses (if needed) in the following fields, accessed from the SAP Business One Main Menu:
Business Partner Master Data-General tab
Choose
tab.Business Partner Master Data- Address tab
Choose
tab.Company Details
Choose
.Warehouse-Setup
Choose
window.Goods Receipt PO window
Choose
tab.Choose the ellipsis (...) button to access the GLN in the Address Component window.
Address Formats- Setup window
Choose
.The EDI scenario is activated and electronic data exchange is available.