This flow explains how to set up the document flows for EDI messages that a buyer can send to or receive from a seller.
Name | Responsible | Description |
---|---|---|
Set up document flow - Purchase order |
Application Consultant |
Set up a document flow to define how to send a purchase order message to a specific vendor. On the document flow, set the 'Purchase - Order to XML' message. This message sends the purchase order to your vendor. You can choose to exchange this EDI message using a web service. In this case, instead of the message, use an outbound web service action with the 'Purchase - Order to XML' message as request message. |
Set up document flow - Purchase acknowledgement |
Application Consultant |
Set up a document flow to define how to import an order acknowledgement message from a specific vendor. On the document flow, set the 'Purchase - XML to Acknowledgement' message. This message updates the acknowledgement status in the EDI history. You can choose to exchange this EDI message using a web service. In this case, instead of the message, use an inbound web service action with the 'Purchase - XML to Acknowledgement' message as request message. |
Set up document flow - Purchase order confirmation |
Application Consultant |
Set up a document flow to define how to import an order confirmation message from a specific vendor. On the document flow, set the 'Purchase - XML to EDI confirmation' message. This message imports the order confirmation into the EDI purchase order journal. When the import is completed, the applicable validations are done automatically. You can choose to exchange this EDI message using a web service. In this case, instead of the message, use an inbound web service action with the 'Purchase - XML to EDI confirmation' message as request message. |
Set up document flow - Purchase ASN |
Application Consultant |
Set up a document flow to define how to import a packing slip message from a specific vendor. On the document flow, set the 'Purchase - XML to Delivery' message. This message imports the packing slip from your vendor into the arrival journal. This message is also known as an advance shipping notice (ASN). You can choose to exchange this EDI message using a web service. In this case, instead of the message, use an inbound web service action with the 'Purchase - XML to Delivery' message as request message. |
Set up document flow - Purchase invoice |
Application Consultant |
Set up a document flow to define how to import an invoice message from a specific vendor. On the document flow, set the 'Purchase - XML to Invoice' message. This message imports the invoice from your vendor into the invoice register journal. You can choose to exchange this EDI message using a web service. In this case, instead of the message, use an inbound web service action with the 'Purchase - XML to Invoice' message as request message. |