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Former Member
Aug 29, 2007 at 08:50 AM

Ale Config! Help Needed!

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Hi Guys!

Pls look at the diagram below,

Service Receiver Service Provider

P.order -


>Sales Order------|

Order Confirmation<----


|

P.order Change -


> Sales Order Change

Invoice Receipt< -


Invoice

Reverse Invoice Receipt----


> Cancel Invoice.

Here, Two logical Systems Service Provider & Service Receiver

Two Clients

Here 4 transactions taking place, according to my knowledge ( p.order, order confir, invoice receipt, cancel invoce) between two systems.

( pls correct me if i am wrong)

Questions?

1) I want to know for these 4 transactions how many port definitions & Distribution model has to set up in both the systems.

2) What about Partner profiles is it same for the 4 transactions .

Pls Explain me briefly.

Pls correct me if i am wrong.

Thanking You all for your Answers in Advance

Rahul.