10-04-2021 11:51 AM - edited 02-04-2024 2:14 AM
Hi CIG Experts,
For OrderRequest(PO&SA) - Is it possible to use the CIG Mapping tool to convert the Vendor ID to ANID?
Or need to be fetch in the pre-process document?
Hi Sunil Varma,
It does change as the Vendor ID is in the To section
<Credential domain="NetworkID">
<Identity>AN1050xxxxx-T</Identity>
</Credential>
Currently in the pre process it is not available is there a way to get the ANID in CIG Mapping tool using the Vendor ID? We are maintaining Vendor ID in Supplier Supplier Enablement.
Regards,
Jade
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Yes, it is possible. However, it completely depends on your requirement.
1. Since ANID usually doesn't change, you could directly apply a Constant on the mapping tool.
2. If it is part of the preprocess payload, then it can be mapped to target.
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