Question
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Why are my EDI outbound document triggers (see EDI 4 1) not occurring?
If one trigger did not get created, how do I create one now.

Answer
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Depending on the transaction set, you might want to confirm that you 
have an appropriate customer/vendor partner relationship created.  This 
determines what partner is to tied to the customer/vendor in question.

After you have checked that, and that seems right, then verify that the
Transaction set information indicates that you have correctly set the 
"Send Document" value to yes in the transaction set info section.

If it is too late and you have already passed the place where the 
trigger would have been created, then in the Document Review function, 
for the appropriate document type, use the 'I' option to insert the 
document trigger.

If it is not too late and you will now run the function where the 
trigger will be created, create the customer/vendor partner record now, 
check your partner/transaction set info section, then go back to your 
first document, for example, the order entered, in the case of an 810 
or 856, and change the send-edi switch to have a value of yes and the 
partner value associated with this order (for example purposes) then 
carry forward so that the trigger can now be created as usual.