自动付款出现问题

xiaoerp

在供应商主数据的公司代码里支付数据里 选择上'EDI 的付款通知'后提示如下,如何处理?谢谢
帐户 200001 没有被批准为EDI的业务伙伴消息号 F2 216
DiagnosisIf you want to exchange data with a customer or vendor via EDI, then they must agree to be an EDI partner. This agreement does not yet exist for the 200001 account.
System ResponseWarning
ProcedureCreate the agreement as being an EDI partner for the 200001 account. If you have just changed a customer or vendor who already exists, you can carry this out immediately.
Proceed
Otherwise define the EDI partner profile after you have created the customer or vendor

,跨公司销售(Dropshipment sales,对应的跨公司采购也可,俺有专门一刀的),
假设集团A公司开SO让B公司出货,配置好condition(这condition是SAP最容易的配置了),
billing时可同时产生A对end customer的AR和B对A的AR, 很显然,还应该有A对B的AP,
这个就可采用EDI方式,有的企业不用EDI,月末做一次A对B的AP,显然使用EDI的好处是可一一对应,
配置有一点点复杂度(其实配置太容易了


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