EMP - EDI Import

Meta Process

EMP - EDI Import

Dynamics imports EDI messages. Dynamics checks the format of the EDI message. These are checks that are identical for all EDI messages.

graph LR;

%% Nodes
A(EMP<br>EDI Import)
B(EMP-0010<br>Send EDI message)
C(EMP-0020<br>Import EDI message)
D(EMP-0030<br>Technically validate EDI file)
E(EMP-0040<br>Create EDI document)

%% Flow
A -.- B
linkStyle 0 stroke:#ffffff
B ==> C
C ==> D
D ==> E

%% Classes
class A btProcessTitle
class B,C btProcessExternal
class D,E btProcessActive

EMP-0010 - Send EDI message

The vendor or the customer sends the electronic message in EDI format.

EMP-0020 - Import EDI message

The converter / provider converts the EDI message into the in-house format and stores it in the EDI file browser.

EMP-0030 - Technically validate EDI file

Dynamics imports the EDI file into container tables. It checks the file, in which the EDI messages are contained, for its format. These checks are independent of the EDI message type.

EMP-0040 - Create EDI document

Dynamics creates the EDI message, with EDI document header and EDI document lines.

Outgoing processes:

• EIO - EDI-IN-ORDERS
• EID - EDI-IN-DESADV
• EIB - EDI-IN-INVOIC
• EII - EDI-IN-INVRPT
• EIR - EID-IN-ORDRSP
• EIW - EDI-IN-RECADV
• EIP - EDI-IN-PRICAT
• EIS - EDI-IN-SLSRPT

Instances

See meta process.