B2B Integration

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SAP B2BI integration - use SAP partner # in route/envelopes

  • 1.  SAP B2BI integration - use SAP partner # in route/envelopes

    Posted Tue January 07, 2020 01:31 PM
    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!

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    Michael Evans
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  • 2.  RE: SAP B2BI integration - use SAP partner # in route/envelopes

    Posted Mon January 13, 2020 11:38 AM
    There will be a document extraction map to extract correlation parameters from IDOC. If you are using default IDOC processing BPs then map name is "sortIDOC". You can update your Document extraction correlation parameters in this map. SNDPOR is set as default sender ID in that map, you can change it to SNDPRN to have different sender partner. Similarly, RCVPOR is used as a receiver ID, change it to RCVPRN.

    -Dhiraj

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    Dhiraj Patil
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