| # Conversion of Purchase Order Types (out) (ecedi4133m000) Use this session to maintain the outgoing conversion data for purchase order types. Order types are used when you record supported messages by business partner) in the Electronic Data Interchange (EDI) module. Click Print on the toolbar to use the Print Conversion of Purchase Order Types (out) (ecedi4433m000) session to print outgoing conversion data. Note If you started this session by zooming, you can only find and select a record. Related topics Code and Conversion tables Using outgoing conversion data Conversion table for order types (out) Organization The organization in which the outgoing conversion data for the purchase order type is valid. Organization The description or name of the code. EDI Message The incoming and/or outgoing messages that are supported by the application. These messages can be active (actually used within the company) or not. Related topics Using supported EDI messages EDI Message The description or name of the code. Code in Application A code used to determine the character or function of an order and, consequently, of the message. Examples: Normal order versus return order Invoice versus credit note The classification that determines which sessions (in which sequence) are part of the order procedure. You can also assign one of the following categories to the order type: cost order, collect order, return order, and subcontracting order. Order type codes are required in the ERP EDI messages that relate to a single order. EDI messages that relate to single orders include messages that process: Orders (ANSI X12 850, UN/EDIFACT ORDERS). Order changes (ANSI X12 860, UN/EDIFACT ORDCHG). Order acknowledgments (ANSI X12 855 and 865, UN/EDIFACT ORDRSP). Invoices (ANSI X12 810, UN/EDIFACT INVOIC). This code is the code in the application used in the LN application. Code in Message A code used to determine the character or function of an order and, consequently, of the message. Examples: Normal order versus return order Invoice versus credit note The classification that determines which sessions (in which sequence) are part of the order procedure. You can also assign one of the following categories to the order type: cost order, collect order, return order, and subcontracting order. Order type codes are required in the ERP EDI messages that relate to a single order. EDI messages that relate to single orders include messages that process: Orders (ANSI X12 850, UN/EDIFACT ORDERS). Order changes (ANSI X12 860, UN/EDIFACT ORDCHG). Order acknowledgments (ANSI X12 855 and 865, UN/EDIFACT ORDRSP). Invoices (ANSI X12 810, UN/EDIFACT INVOIC). This code is the code in the message. |