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invoice export trading partner
Jim Dozier, modified 3 Years ago.
invoice export trading partner
Post Date: 5/2/16 (Bronze, 3 Posts) Recent PostsOur team has newly added a trading partner. The set up is fully complete - exchange definition, app definition, implementtaion defn, transformation defn etc.
However, when we run Invoice Export (35.4.3) no invoices are exported. I can see that invoices are present but they do not get exported. Is it because
thay have already been exported? How can I re-export?
Many Thanks,
Tomaz Ranzinger, modified 10 Years ago.
Re: invoice export trading partner
Post Date: 5/2/16 (Silver, 77 Posts) Recent Posts
If edi document is exported, you must have some records in application and/or exchange repository when you export. If there is nothing, that means no export was done (you can also check edapprx_ref table for batch number). First check trading partner settings. Then check in Trading Partner Parameter Maint (edtppmmt.p) if you have correct parameters (logical and Character...). If is all ok, then set debug level to 9 and check .dbg file. In most cases is something wrong in combination between trading partner, trading partner parameters and transformation definition.
Taresh Chaudhari, modified 10 Years ago.
Re: invoice export trading partner
Post Date: 5/2/16 (Bronze, 4 Posts) Recent Posts
Hi, pls check if you have correct setup into 35.13.10 Trading Partner Parameter Maint and EDI Invoice History as Yes in 7.3.13 Customer Scheduled Order Maint. Then use 35.4.6.2 Invoice Export Audit Report to get session number if earlier document failed.
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