Any one here got the experience of setting up EDI for selling company?
The purchase order is from SAP, and it is external network.


SAP (Purchase order) ----------> Infor LN (Sales Order)

You may have to use an external EDI translator- to convert SAP EDI format to Baan EDI format

If you need more information go to:
http://edi.baan.com/

There you can download the defaults file for LN,
if you haven't got it yet.
You must import the defaults in LN.

For further information of the BEMIS- Format for ORDERS,
look at this file:
http://edi.baan.com/Download%20Area/Documents/InforERPLN/PDF%20Files/u9434us/u9434aus.pdf

For a general description of BEMIS go under "Download Area" to "Document Definitions".
There choose under Infor ERP LN "Available Business Documents".
Read the user guides... ;)