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Former Member

AUTACK PI Processing

Hello All,

Scenario : INVOIC Idoc >> PI >> EDI EANCOM Partner

EDI Seperator (Adapter module localejbs/EdiSecurityModule ) used to

  • Requets AUTACK from Partner.
  • Signs the Invoice message with security payload

This part is working.

In Message monitoring INVOIC outbound

  • B2B Technical Acknowledgement >> Validated - Synchronous, Positive MDN >> Green
  • B2B Functional Acknowledgement >> Acknowledgement solicited from partner >> Yellow

The partner sends back the AUTACK and it is received in PI

What needs to be configured so that “B2B Functional Acknowledgement >> Acknowledgement solicited from partner >> Yellow” in monitoring is set to green.

Any documentation or links are welcome. I have searched SAP notes, and SDN with no success.

Regards Juan

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2 Answers

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    Former Member
    Mar 22, 2017 at 07:48 PM

    If anyone has setup AUTACK please comment.

    thanks

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    Former Member
    Apr 20, 2017 at 01:31 PM

    Anyone please

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