I have one question related to processing of EDI data by TN.
For the inbound processes,when i receive EDI data from the partner i am able to see three type of documents after processing the received EDI data.For example say
3.X12 4010 214
And for some partners i am able to see only one document type i.e “EDIINT”
I want to know why this diffrentiation occurs.
Whether it depends on how the data sent by partner or any difference in settings in TN.
If anyone has any idea about this…please let me know…your help is apprciated.