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Status Future consideration
Created by Guest
Created on Jan 27, 2023

SAPSTAT message generation during Schematron validation step - PEPPOL Flow

Hi Team,


This idea is to enable SAPSTAT message generation during Schematron validation step for outbound PEPPOL messages.


As per the PEPPOL guidelines, We have enabled PEPPOL validation step for all the PEPPOL outbound messages for the SCBN client Electrolux. Any issues with PEPPOL validation are not propagated back to SAP. The reason is that the status file (process) only catches issues within SCBN/Giode, while the PEPPOL validation is done outside. Please check the functionality can be enhanced so it includes the final step

Ref. L2 ticket : TS011847444


Status: Failed system reviewed

Acknowledged: NONE

Date/time: 01/11/2023 16:09:02

Direction: OUTBOUND

Sender: 0007:5560106626

Sender name: ELUX ESY

Receiver: 0007:7020009226

Receiver name: HBV SE

Type: INVOIC

Bytes: 6558

Document ID: h7rwu_E7RxCAJ8d4A6RR3g

Reference number: 2158825344

Reference number: 2158825344

Map name: ELUX_HBV_IDOC_TO_PEPPOL_INVOICE_BIS3

Process ID: 46260dda-18ef-4bd9-b14d-283f98243680

Source message ID: 742308185a2a938d3node2

Source filename: Protocol: File&RoutingID: AB_SAP_DATAP_G_01&File: O_20230111_220408&MessageID: fa410900-91f3-11ed-9678-b3b962eebcdc

Source file size: 7801

Schematron ruleset name: OPENPEPPOL_3130_INVOICE_V3



Thank you.


Regards,


Lokesh P

What is your industry? Retail
How will this idea be used?

This will help to track the PEPPOL validation status back to client's SAP system. Currently, client is depending on Config Center ERN alerts in case of any failure scenario. But Client would like to have this status as SAPSTAT to update the message status on their ERP system.


Ref. L2 ticket : TS011847444


Status: Failed system reviewed

Acknowledged: NONE

Date/time: 01/11/2023 16:09:02

Direction: OUTBOUND

Sender: 0007:5560106626

Sender name: ELUX ESY

Receiver: 0007:7020009226

Receiver name: HBV SE

Type: INVOIC

Bytes: 6558

Document ID: h7rwu_E7RxCAJ8d4A6RR3g

Reference number: 2158825344

Reference number: 2158825344

Map name: ELUX_HBV_IDOC_TO_PEPPOL_INVOICE_BIS3

Process ID: 46260dda-18ef-4bd9-b14d-283f98243680

Source message ID: 742308185a2a938d3node2

Source filename: Protocol: File&RoutingID: AB_SAP_DATAP_G_01&File: O_20230111_220408&MessageID: fa410900-91f3-11ed-9678-b3b962eebcdc

Source file size: 7801

Schematron ruleset name: OPENPEPPOL_3130_INVOICE_V3



Thank you.


Regards,


Lokesh P

  • Guest
    Reply
    |
    Nov 9, 2023

    Hello


    This step is quite important to underatand and report on time erro valdiation to our business.


    As more and more trading partners are using PEPPOL this is becoming an important and required feature.

  • Guest
    Reply
    |
    Nov 9, 2023

    Client has commented that this is a very imortant RFE for them as their PEPPOL volumes are increassing through the end of the year.

  • Admin
    GERARD CLANCY
    Reply
    |
    Jan 30, 2023

    Hi @Lokesh,

    Is this as simple as mapping the validation output to SAPSTAT, or is there another obstacle? I thought we are unable to trigger flows from ERN alerts?