In guided activity - step 2 "Define Business Data" enter the business partner (buyer) and the company (seller), and select the identification type. For both, business partner and company, a global location number or DUNS has to be maintained in the business partner/company master data before.
In step 3 "Define Technical Data" select the application protocol, maintain the credentials and enter the access URL for the sales order confirmation via "Edit Advanvced settings".
The communication scenario supports 2 application protocols: SAP NetWeaver XI 3.0 and Web Service (Plain Soap). You can choose the application protocol in the technical data of the ByD communication arrangement: Enter ‘1’ for SAP NetWeaver XI 3.0 or enter ‘5’ for Web Service (Plain Soap) in field “Application Protocol”.
Please note: SAP NetWeaver XI 3.0 and Web Service use different access URLs. Please make sure the protocol selected fits to the access URL used.
Review and complete the communication arrangement.
Please note: The B2B web service SalesOrderProcessingOrderingIn with access URL <hostname>/sap/bc/srt/scs/sap/salesorderprocessingorderingi1 is not visible in the ByD Service Explorer, because the web service is only released for usage in context of the pre-defined integration scenario Sales Order Integration.
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