Is it possible to start EDI with a single supplier number (MGB or Praktiker supplier number)?
This question is of interest only for suppliers with several supplier numbers, e.g. because of different payment terms. For a first test this may be done but the go live is only possible for all supplier numbers at the same time and if all of them have been tested. Exception: If the different supplier numbers are not listed under the same GLN but each has a GLN of its own they may be tested and go live independently. In such a case the details of the proceeding have to be mutually agreed upon with MGP.
