Ansicht
Dokumentation

EDI_C_TXTIN_BUY - Mapping Settings for Inbound Texts for Integration with Suppliers

View the text type mapping for inbound messages that you send to an external supplier system.

A supplier might need to add comments at header and item level of a purchase order to communicate with the buyer. The comments received from the supplier are added in the purchase order. With this configuration step, you can either append or overwrite the comments in a purchase order received from the external supplier system.

Use the field Append Text to manage the behavior of the supplier comments. If you mark Append Text as true, then the supplier comments are added to the existing comments in the purchase order. If you mark Append Text as false, then the comments in the purchase order are overwritten by the supplier comment(s).