<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ec/edi/ecedi4132m000" xml:lang="en">
   <Header>
      <Title>Conversion of Sales Order Types (out) (ecedi4132m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain the outgoing
		  conversion data for sales <Link href="/baanerp/ec/glossary/glossary#000017" role="glossary">order types</Link>. Order types are
		  used when you record <Link href="/baanerp/ec/glossary/glossary#000007" role="glossary">supported messages by</Link> business partner in the <GUIRef href="/baanerp/ec/edi" role="module" Update="No">Electronic Data Interchange (EDI)</GUIRef> module.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If you started this
			 session by zooming, you can only find and select a record.</Paragraph>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/basictasks/000001" role="manual">To use an overview session</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/basictasks/000035" role="manual">To maintain records in an overview session</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ec/onlinemanual/000043" role="manual">Code and Conversion tables</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ec/onlinemanual/000032" role="manual">Using outgoing conversion data</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ec/onlinemanual/000046" role="manual">Conversion table for order types (out)</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="ecedi432.orga">
         <Header>
            <Title>Organization</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ec/glossary/glossary#000003" role="glossary">organization</Link> in which the
		  outgoing conversion data for the sales <Link href="/baanerp/ec/glossary/glossary#000017" role="glossary">order type</Link> is valid.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="ecedi003.dsca">
         <Header>
            <Title>Organization</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="ecedi432.mess">
         <Header>
            <Title>EDI Message</Title>
         </Header>
         <FuncDesc>The incoming and/or outgoing messages that are supported by the
		application. These messages can be active (actually used within the company) or
		not.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ec/onlinemanual/000002" role="manual">Using supported EDI messages</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="ecedi005.dsca">
         <Header>
            <Title>EDI Message</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="ecedi432.codt">
         <Header>
            <Title>Code in Application</Title>
         </Header>
         <FuncDesc>A code used to determine the character or function of an order
		and, consequently, of the message.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>Examples:</ListIntro>
               <ListItem>Normal order versus return order</ListItem>
               <ListItem>Invoice versus credit note</ListItem>
            </List>
            <Paragraph>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.</Paragraph>
            <List>
               <ListIntro>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:</ListIntro>
               <ListItem>Orders (ANSI X12 850, UN/EDIFACT ORDERS).</ListItem>
               <ListItem>Order changes (ANSI X12 860, UN/EDIFACT ORDCHG).</ListItem>
               <ListItem>Order acknowledgments (ANSI X12 855 and 865, UN/EDIFACT
			 ORDRSP).</ListItem>
               <ListItem>Invoices (ANSI X12 810, UN/EDIFACT INVOIC).</ListItem>
            </List>
         </SimpleSection>
         <SimpleSection>
            <Paragraph>This code is the <Link href="/baanerp/ec/glossary/glossary#000076" role="glossary">code in the application</Link> used
			 in the ERP Enterprise application.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="ecedi432.codm">
         <Header>
            <Title>Code in Message</Title>
         </Header>
         <FuncDesc>A code used to determine the character or function of an order
		and, consequently, of the message.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>Examples:</ListIntro>
               <ListItem>Normal order versus return order</ListItem>
               <ListItem>Invoice versus credit note</ListItem>
            </List>
            <Paragraph>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.</Paragraph>
            <List>
               <ListIntro>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:</ListIntro>
               <ListItem>Orders (ANSI X12 850, UN/EDIFACT ORDERS).</ListItem>
               <ListItem>Order changes (ANSI X12 860, UN/EDIFACT ORDCHG).</ListItem>
               <ListItem>Order acknowledgments (ANSI X12 855 and 865, UN/EDIFACT
			 ORDRSP).</ListItem>
               <ListItem>Invoices (ANSI X12 810, UN/EDIFACT INVOIC).</ListItem>
            </List>
         </SimpleSection>
         <SimpleSection>
            <Paragraph>This code is the <Link href="/baanerp/ec/glossary/glossary#000077" role="glossary">code in the message</Link>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
   </Fields>
</Session>