| Conversion of Purchasing Acknowledgment Codes (out) (ecedi4194m000) |  |
| Use this session to maintain the outgoing conversion data for purchasing acknowledgment codes. Click Print on the toolbar to use the Print Conversion of Purchasing Acknowledgment Codes (out) (ecedi4494m000) session to print outgoing conversion data. Note If you started this session by zooming, you can only find and select a record. Related topics To use an overview session To maintain records in an overview session Code and Conversion tables Using outgoing conversion data
Fields | Description
Organization | The organization in which the outgoing conversion data for the purchasing acknowledgment code is valid.
Organization | The description or name of the code.
Business Partner | The business partner for which the outgoing conversion data of the purchasing acknowledgment code is valid. Related topics Business Partners in EDI
Business Partner | The description or name of the code.
Code in Application | The notification of the receipt of an order or a change to an existing order. This code is the code in the application used in the ERP LN application.
Code in Message | The notification of the receipt of an order or a change to an existing order. This code is the code in the message.
Description | The description or name of the code.