Dear all,
Greetings !
We already have EDI setup for posting Invoices and monthly statements through B2B server directly into the customers system.
I need to add couple of more customers to this. I understand that we need to configure them in WE20, but i am not sure about the exact procedure.
Could you please explain the whole process first and then give me a step by step run through on how to configure this. I just have to send a file to a folder on B2B server.
Thanks & Regards
Hrishi