Invoice VDA 4906 Transmission Test: Setting up and proceding testing connections with Daimler AG Invoice VDA 4906 transmission test can be made after an EDI-agreement conclusion between vendor and the Daimler AG for using the VDA 4904. The message to T-Systems will be initiated and tested by FAO/G for all plants. FAO/G will provide vendor this form in the beginning. Invoice … Read More →
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 →