On the Customer Card, you must specify the corresponding Document Sending Profile and the ebI fields so that e-documents will be created and sent to ebInterface for the customer.
Fields
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 Order Reference Prefix
Specifies a fixed prefix for determining 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.
Related information
Setup, ebInterface Document Formats In the ebInterface Document Formats page you can define the various settings and defaults for ebInterface and assign them to a Code. The code can be specified for each customer on the Customer Card in the ebI Document Format field. The specified code determines the rules for creating XML files for the customer's sales and service documents...
Working with the App, Documents Sales documents and service documents are created, posted and printed as before. The Document Sending Profile specified for the Bill-to Customer determines whether or not an ebInterface e-document is created during posting...
Customers
