For each customer, you can set up several addresses. For each of these addresses, you can set up specific EDI settings.

For example, you can define:

• The Global Location Number (GLN code). You can use the GLN code in EDI to identify the unique location.
• Which EDI document flows are not applicable for a address. By default, the EDI document flows, as defined for the customer, are applicable. However, sometimes, an EDI document flow is not applicable for a customer address.
  Example: For a specific address, no EDI confirmation is required. In this case, you can disable the use of the EDI confirmation document flow for the customer address. As a result, when a sales order is created for the customer address, on the sales order header, in the EDI section, in the EDI confirmation field 'No' is selected.
  Note: On the sales order header, you can change the default EDI document flow settings.

Standard procedure

1.	Go to Accounts receivable > Customers > All customers.
2.	In the list, find the desired customer and click the link.
3.	Expand the Addresses section.
4.	In the list, find and select the desired address.
5.	Click More options.
6.	Click Advanced.
7.	Expand the EDI setup section.
8.	Click Edit.
9.	You can enter a GLN code to identify the unique location.
	In the GLN code field, type a value.
10.	You can enter the recipient's GLN code to identify the unique location.
	In the Recipient GLN ID field, type a value.
11.	On one address, several plants can exist. For example, a customer has several warehouses on the same address. You can enter a plant name or number to identify the unique location.
	In the Plant field, type a value.
12.	For one plant, several unloading locations can exist. For example, a customer has a warehouse with several unloading docks. You can enter a dock name or number to identify the unique location.
	In the Unloading Point field, type a value.
13.	You can disable the use of the EDI confirmation document flow for the customer address.
	To disable the EDI confirmation document flow, select Yes in the EDI confirmation field.
14.	You can disable the use of the EDI delivery document flow for the customer address.
	To disable the EDI delivery document flow, select Yes in the EDI delivery field.
15.	You can disable the use of the EDI invoice document flow for the customer address.
	To disable the EDI invoice document flow, select Yes in the EDI invoice field.
16.	You can disable the use of the EDI pick document flow for the customer address.
	To disable the EDI pick document flow, select Yes in the EDI pick field.
17.	You can disable the use of the EDI return document flow for the customer address.
	To disable the EDI return document flow, select Yes in the EDI return field.
18.	Close the page.
19.	Close the page.