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