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Integration framework

Hi experts,

we have 20 databases and Inter-company solution,we have developed our own integration scenarios beside the inter-company scenarios,I'm asking about how to filter the objects in the b1if and event sender, as the inter-company scenarios ignores all events created by b1i user.

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  • Hi,

    Could you please provide us an example transaction which would you like to filter or act upon with?

    Regards,

    Bala

  • Mohammad, Regarding Event Sender: in the SAP Business One Admin guide as well as in the Intercompany Admin guide there's a dedicated section each "Changing Event Sender Settings". The recommendations specific for Intercompany are just to be followed if only the Intercompany integration solution is being used in the integration framework (as outlined in SAP Note 1844555).

    You are aware of this info, correct?

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3 Answers

  • Best Answer
    Mar 11 at 08:36 AM

    Thanks a lot for your support, we have solved the issue. the problem was in our customized scenario we did not use the below fields as they are mandatory to make the trigger of Inter-Company work:

    <U_CTX_INV>

    <U_CTX_ICDC>

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  • Mar 06 at 06:10 PM

    We have a scenario to create an A/R Invoice from a third party app, the invoice was created as supposed in the sender company database but in the receiver database the draft A/P invoice was not created.

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  • Mar 06 at 09:38 PM

    Hi,

    Thanks for the clarification.

    I assume the issue is not because the AR Invoice is created by B1i user. Rather, we are missing some data / field values, mostly related to Intercompany details like Branch Partner code, etc.

    Unfortunately, ICO scenarios are not exposed thus we can't interpret or study the exact details.

    I suggest to contact SAP Support in order to get additional details. From your side, you can simple compare an AR Invoice created from SAP Business One application (which syncs to Receiver company by ICO) and the AR Invoice created by B1i.

    Regards,

    Bala

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