To set up a message with related mapping for EDI, documents are required. Each documents has records. For a D365 F&SCM document, to define a record, you can use one of these elements:

• Table
• Data entity
• View

For EDI studio, several custom views are available that you can use as a record in a D365 F&SCM document:

• BisEdiConfirmHeaderCharges
• BisEdiConfirmLineCharges
• BisEdiConfirmtaxValueView
• BisEdiConfirmTotalTaxValueView
• BisEdiHelperWHSLoadPackingSlipJourQtyView
• BisEdiHelperWHSLoadPackingSlipJourView
• BisEdiInventTransReverse
• BisEdiInvoiecHeaderCharges
• BisEdiInvoiceLineCharges
• BisEdiInvoiceTaxValueView
• BisEdiInvoiceTotalTaxValueView
• BisEdiWHSLoadPackingSlipJourQtyView
• BisEdiWHSLoadPackingSlipJourView

Example

For example, for a 856/DESADV outbound EDI message, gives the packing sip information. However, in case of partial deliveries, the load and shipment information is required as well.

You can use these custom views to set up a relation between the packing slip and shipment:

• BisEdiHelperWHSLoadPackingSlipJourQtyView
• BisEdiHelperWHSLoadPackingSlipJourView
• BisEdiWHSLoadPackingSlipJourQtyView
• BisEdiWHSLoadPackingSlipJourView