EDI Messages Additional Parameters (BaanERP) EDI messages are represented by various purchasing documents such as purchase orders, purchase changes and purchase schedule releases (planning release, shipping release, sequenced shipping release) sent from one party to another. After completing the general setup BaanERP system steps (see previous posts for basic info), determine what individual EDI messages you want to exchange … Read More →
EDI Setting Up: Code and Conversions Menu (BaanERP) EDI Setting Up in BaanERP system depends on how a particular company is used – a company needs to set up the purchasing profile, the sales profile or both. See previous post for detailed information. In addition to defining the outgoing conversion of order types for the 850/ORDERS message, you also … Read More →
EDI Setting Up: A purchasing company Or A sales company profile (BaanERP) EDI Setting Up in BaanERP system can be done for a purchasing company, a sales company or both. A purchasing company procures materials or services from other companies (both internal and external). A sales company sells goods or services to other companies (internal or external). Depending on how a particular … Read More →
Code and conversion tables (BaanERP EDI System) Basics Code and conversion tables contain the definitions of the different codes that may be present in generated or received EDI messages. Some of the code tables (for example, those found under the Codes and Conversions menu) are used with conversion tables to provide a cross-reference between values internal to the Baan … Read More →