Customers
| Document Sending Profile | If you have set up multiple document sending profiles, or if the document sending profile for ebInterface is not defined as the default profile, you must specify here which profile should be used for the customer. ebInterface e-documents are only created and sent to ebInterface for the customer if the corresponding document sending profile has been specified. For more information, see Setup, E-Documents, Document Sending Profiles. |
| ebI Document Format | Specifies the rules according to which the customer's sales and service documents are to be created when they are forwarded to ebInterface. For more information, see Setup, ebInterface Document Formats. |
| ebI Supplier No. | Specifies a number that should be used instead of the number stored in the ebI Document Format. For more information, see Setup, ebInterface Document Formats. |
| ebI Order Reference Prefix | Specifies a default value for the field in the documents or the determination of the ebI Order Reference in the documents. For more information, see Working with the App, Documents. |
| ebI Order Reference Suffix | Specifies a default value for the field in the documents or the determination of the ebI Order Reference in the documents. For more information, see Working with the App, Documents. |
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