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X12 875 - SAP S/4 HANA

When an inbound 875 is received from the trading partner endpoint, the ReceiveEDIEvent tries to find the matching inbound route. If found, the EDI message is translated to SAP S/4HANA SalesOrder JSON and posted to SAP S/4HANA.

This section explains how to configure the integration to process the Inbound Grocery Order that is received from the Trading Partner and create the corresponding Standard Sales Order on SAP S/4HANA.

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, and set the Receiver ID as the customer's name.
  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 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.

Picture 

  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 optional email alert is generated. 
  • If the file fails to process due to invalid EDI syntax, a ticket is created and the rejected 997 will be sent to the trading partner. 

Customize

Add more details and/or add specific business logic while creating the Grocery Sales Order on SAP S/4HANA.

  • The Grocery Sales Order on SAP S/4HANA is currently created with the required data to process orders successfully. The values that are being mapped are documented in the Integration Design Spec template.
  • Contact Cleo support if you need any assistance while adding additional rules.

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