For each customer or vendor with whom you have a remote trading relationship, define additional document settings for each transaction you trade with them. Additional settings include but are not limited to indicating who the system notifies when it receives a transaction of a given type and setting the initial order status.
Use Remote Trading Partner Maintenance to define details for each document type that you receive or send to each customer and vendor.
Note: In the current release, you can only define details for XML documents in Remote Trading Partner Maintenance. Define EDI document details through EDI Group Profile Maintenance.
For customers, some of the document details that you can set in Remote Trading Partner Maintenance, such as who to notify about a certain document transmissions and pricing variances can also be set in the customer record. Setting document details in Remote Trading Partner Maintenance overrides the settings defined at the customer level.
Define details for the following remote document types: