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Questions related to CMK B2B integration using EDI

in Purchasing 6 comments

Summary:

Hello Guru, I am implementing CMK B2B using EDI (IBM Stellar) for PO/PO change Outbound document and PO Acknowledgement/ASN/AP Invoice Inbound documents. There are multiple suppliers to send and receive documents to/from. I have below questions related to this implementation requirement:

1) Is it possible to update outbound document naming convention to include Trading Partner ID? If yes then please guide me how?

2) Other than PO acknowledgement document, all other Outbound and Inbound documents will be in cXML_1.2.007 Collaboration Message definition ( PO/PO Change/ASN/AP-Invoice), do I need to use any kind of mapping to receive and send these documents?

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