EDI User Guide

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Sending the sales invoice (810/INVOIC) 6-35 Receiving the Remittance Advice (820/REMADV) 6-35 The sales or purchasing company 6-36 Receiving Functional Acknowledgments (997) / Outgoing Message Status Updates (STATUS) 6-36 7 Internal (multisite) EDI 7-1 Introduction 7-1 General setup 7-3 Company data 7-3 Business Partner data 7-4 Parameters 7-7

  Invoic