810 Invoice EDI

[Former Member]

Hello All

We are sending out the 810 Invoice EDI out to customers.

The 810 EDI is configured at the sold to party or BP level and if he has 5 ship to parties then it goes to all of them, not all the 5 are are enrolled in the EDI program, so the business doesn't want to send to the email to them

can you please let us know how to handle this requirement.

The ideal situation would be to sent the edi at the ship to wise.

Please let me know how to do this.

Thanks a lot

Discussion locked. Reason: Duplicate post

Message was edited by: Jyoti Prakash

[Former Member]

Hi Mani,

You can filter it at the Distribution model level. Use transaction BD64 and set the filtering.

Thanks

Bharadwaja

[Former Member]

thanks for the reply,

Can you please explain how to achieve this ?

Thanks

[Former Member]

We want to do the EDI 810 at the ship to party level, please help ....

[Former Member]

Hello

Thanks for the reply.

The requirement here is One SP with multiple SH, Some EDI enabled(need electronic document) and Some not EDI enabled (doesn't need electronic document/Want only printed invoice copy).

Scenario 1

Invoice 9***1 with SP(100234)  & EDI enabled SH(300123) - System send's EDI - OK

Scenario 2

Invoice 9***2 with SP(100234) & EDI not enabled SH(300124) - System send's EDI - NOT OK

How to handle this ?????

As the partner profile is setup at SP/BP level and the Business doesn't want to maintain Partner Profile for SH's.

Any other way of handling this.....

Help please....

Thanks

[Former Member]

Please help ..