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Apr 01, 2020 at 05:42 AM

Billing of Costs Between Affiliated Companies (‏3ZB‏)

591 Views Last edit Sep 01, 2023 at 07:05 PM 2 rev

Hello,

We are trying to perform configuration needed in order to bill costs between affiliated companies, following steps provided in the scope item 3ZB.

We configured every step provided in the set-up instructions, however, when the purchase order was created, error message 404 was shown in the Message Dashboard for Interface purchase order out - ORDREQOUT/000. At this point we were not sure what information was needed in the SCPI in order to treat message generated through the communication arrangement, and to provide new message in order to create the sales order.

At this point, basic steps have been performed in the SCPI in order to execute both messages (ORDREQOUT - ORDR-IN), therefore the Interface for purchase order out - ORDREQOUT/0001 is successfully processed, however, we get an error when the system recieves back the message, through Inbound Sales Order Processing - ORDR_IN/1.

If we check the messages, we see that the information that is being updated in the service is not correct, regarding sales area, customer number, etc. Of course, we could perform some field mapping in the SCPI, as we would if we had to integrate with an external system, we could even force relevant information; still, we understand that the identification of the relevant mentioned fields should be automatically performed with the configuration updated in SSCUI - 500164 Integration with Buyers.

Do we need to configure some specific mapping in the SCPI? Is there any information regarding this configuration?

Any information you can provide would be really appreciated!

Thank you in advance.

Kind Regards,

Anna