Hi,
I have recently imported edi defaults for erpl Ln and subsequentll made a setup.
1. i found 12 separate files which i renamed defaults.edi one by one and imported. i wonder is there any consolidated defaults.edi available.
2. i dont find messages 810-900 instead i have ord001, orc001, etc. i think these are ok.
3. when i run the dierct communication network i get the error in selling company " tdsls400.corn : sales order not found for customer purchase order no PU1000001." this PU100001 is my PO no in purchasing co.

What is wrong. is there a problem in set or edi defaults.

Savita

Hy
I do not know the details.
But for me it looks that you run already an order CHANGE. So the selling system try to receive this information/File but can not link it.

-Maybe this order is not existing or The reference field are not perfect
-or this BP is not set up ready (network, network identity)
-Or in the definition or the message is something wrong (I do not know details)


hope this helps

Hi Savita,

a consolidated defaults.edi file for ERP LN is available from Infor (a little bit hidden :) )

See solution 214074 or use the direct ftp link below:

ftp://ftp.baan.com/public/customer.specific/SSA_ERP_LN/FP2/SOL214074_20060914/

Regards,
Juergen

hi
if you have any doc regarding the set up of edi in Infor LN please send it to me

Regards
Akshay
helloakshay1@gmail.com