Data entities
The following is a summary of data entities available for the Customer EDI module:
Customer setup
EDI > Setup > Customer setup
| Order |
Entity |
Description |
Dependency |
| 1 |
Customer EDI order type group |
Create new Customer EDI order type group. EDI > Setup > Customer setup > Customer EDI order type group |
|
| 2 |
Customer EDI order type lines |
Create new Customer EDI order type lines. EDI > Setup > Customer setup > Customer EDI order type group |
Customer EDI order type group |
| 3 |
Customer EDI order purpose group |
Create new Customer EDI order purpose group. EDI > Setup > Customer setup > Customer EDI order purpose group |
|
| 4 |
Customer EDI order purpose lines |
Create new Customer EDI order purpose lines. EDI > Setup > Customer setup > Customer EDI order purpose group |
Customer EDI order purpose group |
| 5 |
POA response code group |
Create new POA response code group. EDI > Setup > Customer setup > POA response code group |
|
| 6 |
POA response code group lines |
Create new POA response code lines. EDI > Setup > Customer setup > POA response code group |
POA response code group |
| 7 |
Customer EDI order line change type group |
Create new Customer EDI order line change type group. EDI > Setup > Customer setup > Customer EDI order line change type group |
|
| 8 |
Customer EDI order line change type group line |
Create new Customer EDI order line change type lines. EDI > Setup > Customer setup > Customer EDI order line change type group |
Customer EDI order line change type group |
Core setup
EDI > Setup > EDI parameters
| Order |
Entity |
Description |
Dependency |
| 1 |
Sales order hold codes |
Create new Order hold codes to use in EDI parameters:
• POC pending hold code
• POA pending hold code
• Validation error hold code |
|
Document setting profiles
EDI > Setup > Document types (Setting profiles for EDI customer documents)
| Order |
Entity |
Description |
Dependency |
| 1 |
EDI Settings - PO |
Create new document type Settings profile for Customer purchase order |
|
| 2 |
EDI Settings - Customer purchase order change |
Create new document type Settings profile for Customer purchase order change |
|
| 3 |
EDI Settings - POA |
Create new document type Settings profile for Customer purchase order acknowledgement |
|
| 4 |
EDI Settings - ASN |
Create new document type Settings profile for Customer advanced shipping notice |
|
| 5 |
EDI Settings - Sales invoice |
Create new document type Settings profile for Sales invoice |
|
| 6 |
EDI Settings - Project sales invoice |
Create new document type Settings profile for Project sales invoice |
|
Document types
EDI > Setup > Document types (Template, Validation, Outbound file names and EDI Field metadata)
See Core data entities
Trading partner
EDI > Setup > Trading partner
| Order |
Entity |
Description |
Dependency |
| 1 |
EDI Customers |
Create new Customer trading partner |
Customer setup |
| 2 |
EDI Documents - Customers |
Add incoming and outgoing documents to Customer trading partner |
EDI Customers, Customer setting profiles and Document types |
| 3 |
Customer postal addresses |
Standard data entity with addition of EDI field
• Store Code |
|
Released products
Product information management > Products > Released products
| Order |
Entity |
Description |
Dependency |
| 1 |
Released products V2 |
Standard data entity with addition of EDI fields:
• Inner unit
• Outer unit |
|
