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Created byDirection tVendor Nu

EDI Detail

X12 TransX12 VersioX12 VersioSender IDSender ID

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Segment Description

IDTNR IDOC material ID

KTEXT IDOC short Text

SUMID Qualif ier for totals segment for shipping notSUMME Total value of sum segment

E1EDS01

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 Action

Create a partner profile for the sold-to pa

Partner type: KU

Make an Inbound parmtrs. record for Mes

1. Inbound Options -

Process code: ORDC

 All config that enables the 850 ORDERS I

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C onsiderations 

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Orders

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Date Name11/15/05 Kevin Wilson