Adding or changing EDI parameters

Proceed as follows:

1. Go to Master data – Carrier configurations to open the relevant carrier.
2. On the Accounts sheet, open the desired account and switch to the EDI parameter sheet.
   • If you have created several EDI connections, first open the relevant entry on the EDI setup sheet, see also Configuring the EDI connection for EDI upload.
3. Click New to create the flexible EDI parameter entry, select the matching value in the EDI field and determine the Rule, if necessary additionally a Field content – or open an existing parameter to change the values.
   • The EDI parameters are different for each service provider. Therefore, ask your AEB project contact which EDI parameters and which rule make sense for your shipping process.
     – Example: EDI field "G00_CONSIGNMENT_NUMBER", rule "Company no. of shipping point"
     – Example: EDI field "UNB_SENDER_ID", rule "Fixed value", field content "AEB”
4. Save the carrier configuration.