Data entities

The following is a summary of data entities available for the Customer EDI module:

Customer setup

EDI > Setup > Customer setup

Order	Entity	Description	Dependency
1	Customer EDI order type group	Create new Customer EDI order type group. EDI > Setup > Customer setup > Customer EDI order type group
2	Customer EDI order type lines	Create new Customer EDI order type lines. EDI > Setup > Customer setup > Customer EDI order type group	Customer EDI order type group
3	Customer EDI order purpose group	Create new Customer EDI order purpose group. EDI > Setup > Customer setup > Customer EDI order purpose group
4	Customer EDI order purpose lines	Create new Customer EDI order purpose lines. EDI > Setup > Customer setup > Customer EDI order purpose group	Customer EDI order purpose group
5	POA response code group	Create new POA response code group. EDI > Setup > Customer setup > POA response code group
6	POA response code group lines	Create new POA response code lines. EDI > Setup > Customer setup > POA response code group	POA response code group
7	Customer EDI order line change type group	Create new Customer EDI order line change type group. EDI > Setup > Customer setup > Customer EDI order line change type group
8	Customer EDI order line change type group line	Create new Customer EDI order line change type lines. EDI > Setup > Customer setup > Customer EDI order line change type group	Customer EDI order line change type group

Core setup

EDI > Setup > EDI parameters

Order	Entity	Description	Dependency
1	Sales order hold codes	Create new Order hold codes to use in EDI parameters: • POC pending hold code • POA pending hold code • Validation error hold code

Document setting profiles

EDI > Setup > Document types (Setting profiles for EDI customer documents)

Order	Entity	Description	Dependency
1	EDI Settings - PO	Create new document type Settings profile for Customer purchase order
2	EDI Settings - Customer purchase order change	Create new document type Settings profile for Customer purchase order change
3	EDI Settings - POA	Create new document type Settings profile for Customer purchase order acknowledgement
4	EDI Settings - ASN	Create new document type Settings profile for Customer advanced shipping notice
5	EDI Settings - Sales Invoice	Create new document type Settings profile for Sales invoice

Document types

EDI > Setup > Document types (Template, Validation, Outbound file names and EDI Field metadata)

See Core data entities

Trading partner

EDI > Setup > Trading partner

Order	Entity	Description	Dependency
1	EDI Customers	Create new Customer trading partner	Customer setup
2	EDI Documents - Customers	Add incoming and outgoing documents to Customer trading partner	EDI Customers, Customer setting profiles and Document types
3	Customer postal addresses	Standard data entity with addition of EDI field • Store Code

Released products

Product information management > Products > Released products

Order	Entity	Description	Dependency
1	Released products V2	Standard data entity with addition of EDI fields: • Inner unit • Outer unit