| EDI Messages (ecedi0505m000) |  |
| Use this session to list messages used in EDI, that you can maintain or display in the EDI Messages (ecedi0105s000) session. Click Print on the toolbar to use the Print EDI Messages (ecedi0405m000) session to print EDI message information. 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 Using EDI messages Using a single ASCII file Using multiple ASCII files EDI message levels and file layouts
Fields | Description
EDI Message | An electronic document (for example, an electronic order acknowledgment) that consists of an organization and a message. Incoming and/or outgoing messages are processed in specific libraries invoked by EDI communication sessions (for example, in the Sales Control (SLS), Sales Invoicing (SLI), Accounts Payable (ACP), Cash Management (CMG), Purchase Control (PUR), Inventory Handling (INH), and Electronic Data Interchange (EDI) modules). Note Depending on the direction, it identifies an incoming or outgoing message.
EDI Message | The description or name of the code.
Change Order | If this check box is selected, the message relates to a order change request. If not, the message relates to a new order.
Incoming Message Processing Type | The way in which the incoming EDI messages will be processed, automatically or interactively.