Hi all,
We are changing from Gentran Server for Windows to B2BI 6.0 and I'm stuck at the outbound SAP route step. The SAP Route uses the SAP port and the EDI port to identify the route, which I've done, but the outbound ST SE envelope also needs to have the sender and receiver partner be equal to these ports. How do we effectively choose an envelope in this case.
Example: our SAP Port is A000000005 and our EDI port is SAPQAT. These are the sender and receiver values for all of our envelopes currently, so the EDI Encoder service issues an error saying there are multiple envelopes found. How can we leverage the SAP partner number to be part of the envelope key?
Thank you in advance!
------------------------------
Michael Evans
------------------------------
#B2BIntegration#SupplyChain