Require guidence for queries -
1.For a billing doc with EDI as output medium, do we need to create partner profile for all partner functions in WE20?
2.Or simply creating one for Sold to-- partner function will work for all partner functions like SH,BP,PY even if all these partners have different no.
3.How the output is determined in EDI medium if no condition recorde have been maintained? or let me make it simpler-
Is EDI messege determination is dependent on output determination?