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Applies to: SAP NetWeaver Process Orchestration 7.31, 7.4, 7.5 and B2B add-on SP04
Summary: Previous blog about B2B add-on implementation give you step by step documentation to create
inbound interfaces and all links to start to create your B2B integration only using PO, without need of Seeburger or
any other additional software. As promise we are taking care now of Outbound scenarios, complexity is lower than
inbound scenarios... you don't need to use EdiSeprator channel.
Author: Document has been created by Integration Community team Federico Abait and Roberto Cantero
Version
number
1
Purpose / Changes
Author
Initial version
Integration Community
Date
20/04/2016
Table of Contents
B2B Add-on implementation scenarios PO. Part II Outbound EDI
Step-by-Step procedure
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Step-by-Step procedure
From previous scenarios we have created parties involves for EDIFACT interchange and we are going to
reuse them in here: Step 2 from Previous blog
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Step
Description
Screenshot
add a line and choose your SAP system on drop down list adding name
Our system now it's prepared to receive idocs from SAP and pass throw PO under
Party_DEF
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Adapter-Specific
IP of your machine and user and
pasword from
Easy-to-use AS2 software - part
I | SCN
MDN reference:
Modules:
**follow sequence below:
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We are going to use standard mapping from INVOIC02 to INVOIC D96A provided
by SAP with B2B-addon using. We will not explain on detail iflow creation on
NWDS just take care to choose correct BS with Party_DEF you can't miss it!
We have not to configure anything else, just open our AS2 simulation test and
generate idoc from SAP System. If everything is Ok you will received your
EDIFACT file into Mendelson tool.
5
Step 5:
Testing it
PO Monitoring:
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B2B view:
Mendelson:
END OF DOCUMENT
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