on 11-07-2008 6:53 AM
Hi Friends,
I am working on XI , order to invoice scenario, in which partner will send me PO and I have to create SO, send so confirmation , shipping notification and invoice to partner.
I had done with sending part but am not sure how to do configuration for receiving P.O. So help me doing receiving part.
How should i configure communication channel for receiving.
Partner`s system is BC.
Please help me with this.
Not solved yet, will try to put my question in more better way.
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Not solved yet, will try to put my question in more better way.
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Not solvet yet, will try to put my question in more better way.
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Based on the generated SO at ur system, trigger an INVOIC idoc. This would be a separate scenario in XI point of view. Send this Idoc using ALE settings to XI which may use http or BC adapter to communicate to the receiver Partner.
Regards,
Prateek
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Hi Prateek,
Thanks for reply,
actually i had completed the sending part bt i dnt know how to do the receiving part. do i need to create different scenario in XI for that,or just i can do that by creating a new communication channel...
I am new in xi,so this may my silly question for you, but help me to complete this scenario..
Thanks,
brij..........
Prateek,I had create 2 business system for this scenario, one for my r/3 system and one third party system for partner.
In first sending scenario,i had created the communication channel under partners business system.
Now for receiving,do i need to create communicaiton channel under my business system for r/3 ??
hi
u do have Receiver BC Adapter for this. BC - Business Connector
rgds
srini
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Hi Sirin,
For sending message,I had used that bc adaptor,bt for receiving i dont know how to use it.. M bit new in XI,so plese let me know how can i configure bc adaptor for receiving...
In that bc adaptor,its asking for URL ,so what should i give in that url, while sending message,i had provided partners url in that,and its working fine.bt in reciving what to do ,nt sure....
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