1. Data Management
  2. EDI Studio
  3. General
  4. Set up EDI

Set up EDI studio parameters


Before you start using EDI studio, set up the EDI parameters.


Standard procedure

1. Go to EDI > Setup > EDI parameters.
2.

EDI party validation is a mechanism in EDI studio that ensures inbound EDI messages are processed and an EDI staging journal is created, even when required setup is missing. Missing setup can be the EDI party or document flow.

Define how to handle missing setup for messages that import inbound EDI messages into an EDI staging journal.

Options:

  • No: Missing setup is not ignored for you inbound EDI messages. Running a message, with missing setup in the inbound EDI message, results in an error. No EDI staging journal is created.
  • Yes: Missing setup is ignored for you inbound EDI messages. Running a message, with missing setup in the inbound EDI message, creates a staging journal without an EDI party or related document flow defined.
  On the General tab, in the Ignore missing setup field, select the desired option.
 

Note: For specific messages, you can override the general setup.
3. Click the EDI inventory order tab.
4. By default, the EDI inventory orders page shows EDI inventory orders for all companies in the D365 FO environment.
You can have the EDI inventory orders page show the EDI inventory orders for the current company only.
  Select Yes in the Show company-specific inventory order field.
5. Click the EDI transfer order tab.
6. By default, the EDI transfer orders page shows EDI transfer orders for all companies in the D365 FO environment.
You can have the EDI transfer orders page show the EDI transfer orders for the current company only.
  Select Yes in the Show company specific transfer orders field.
7. Close the page.

See also

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