Item Type Identifier (EDII)

[jkroells]

I was wondering if anyone can tell me where the field Item Type Identifier (EDII), that is keyed on the EDI Information tab of the Customer Master, is used in the Outbound Invoice (810) process. The field is editted via a UDC table and we would like to enter a new value in the table, but I can't see where it might be used. One would think it would be in the Invoice Print program (P42565) when you set the Processing Options to extract EDI files. Please advise! Thank you! [smile]

 

[jdesmm]

I used the Cross Reference Facility, and EDCI appears to be used in the R47057, which has to do with EDI payments (table F47056, F47057). It is not used in invoicing. My company has implemented the 850 and 810, and we are about to implement the 856, and we have never made use of the field.

<Edit> Oops, you were asking about EDII. It doesn't appear to be used in any EDI-related reports at all (R47).