on 2022 May 27 8:03 AM
Dear Experts,
I would like to ask for advice on ECC/C4C.
I am replicating ECC Invoice via a custom CPI iflow by using ERP standard IDOC and C4C standard comunication arrangment - Replicate Invoice from External Application.
Messages sucessfully arrives in C4C but with error on mapping issue i.e. Invoice status. My question is I can't find any where that allow me to run the mapping, not in code mapping nor ID mapping.
Can anyone share if you have experience on solving the same?
thanks,
Teresa
Request clarification before answering.
Hi Teresa,
What document type is actually created in C4C? What is the value for the status the inbound message is looking for? Can you some how find a Date type Name in the incoming error webservice message or in the payload? If it is a standard flow you should be able to find it some where and if not, you might have to create an extension field in your invoice document and ask your integration colleage to map the values in CPI.
MJ
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Hi MJ,
Thanks for reading my question.
I have restricted the message to send only Invoice bill-to, send-to, status and amount for initial testing. But it can't recognise any Accounts nor status (standard as complete). ECC IDOC and C4C communication Arrangement are standard, CPI iflow is non-standard but messages gets through, so my current issue is that I can't find any place to configure invoice mappings.
Not sure how to change project as it said.
Do you mean I should add an document type in custom-defined document type and CPI should point to it?
Appreciate your time.
Regards,
Teresa
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