| To send sales invoices with EDI |  |
| To send sales invoices with electronic data interchange (EDI), use the Outgoing Messages by Session (ecedi0115m000) session to create a link between the Electronic Commerce module and Central Invoicing. You can link the following sessions to EDI: Compose/Print/Post Invoices (cisli2200m000) Print Invoices (cisli2400m000) If the business partner supports the sales invoice message you can automatically send EDI messages by printing an invoice. Example
Session | cisli2200m000
Organization | Description | EDI Message | Description
X12 | ANSI X12 | 810 | X12 Sales Invoices
Related topics The invoicing procedure |