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X12 944 - SAP S/4 HANA

When an inbound 944 is received from the trading partner endpoint, the ReceiveEDIEvent is triggered that tries to find the matching inbound route. If found, the EDI message is translated to SAP S/4HANA standard return delivery JSON and updated to SAP S/4HANA.

This section explains the settings required to configure the integration to process the Inbound Warehouse Stock Transfer Receipt Advice.

Configure

These configurations occur on a partner's profile page in CIC Cockpit>Partners>Transactions>Settings.

  1. Inbound Route. Configure the inbound routing settings, including the specific inbound Route Business Process.
  2. EDI Enveloper. Configure the X12 997 envelope details and the trading partner endpoint (to receive 997).

Run the Flow

  1. Before proceeding, ensure that the following Projects have been deployed. If any of these Projects are already deployed and remain unmodified, there is no need to redeploy them. Similarly, if any of these Projects were not checked out to your Workspace, they can be skipped from the deployment process.
  • com._customer_booster.cim.saphana
  • com._customer_.cim.saphana
  • com.cleo.customer.edi
  • com.cleo.b2bcloud.core
  • com.cleo.b2biaas.clarify
  • com.cleo.cic.cim.cockpit.rulesets
  • com.cleo.cic.cim.schemas
  • com.cleo.cic.cockpit.core
  • com.cleo.cic.connector.saphana
  • com.cleo.cic.pt.api
  • com.cleo.cic.pt.edi.schemas
  • com.cleo.cic.util
  1. Configure the Exit Points.
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  1. Configure the Data Flow. Add a new data flow with the required source endpoint, and select Transformation for the target endpoint. For the event, select com.extol.ebi.lib.ReceiveEDIEvent.

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  1. Monitor the flow by using the following
  • CIC Studio Auditor log entries
  • CIC Cockpit views: Messages, Jobs, Dashboard>Charts

In case of errors: If any of the processing steps fail, a ticket is created with the details; the same is visible in the CIC Cockpit's Message and Job views with the Issue Flag. If the Trading Partner configuration is not found, a ticket is created and an email alert is generated (optional).  If the file fails to process due to invalid EDI syntaxes, a ticket is created and rejected 997 is sent to the trading partner. 

Customize

Add more details or add specific business logic while creating the Warehouse Stock Transfer Receipt Advice on SAP S/4HANA.

1.  The values that are being mapped are documented in the Integration Design Spec template.  

2.    Contact Cleo support if you need any assistance while adding additional rules.

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