To enable Sterling B2B Integrator to process inbound and
outbound IDocs and translate them to and from EDI, you must specify
SAP cross-references to look up the EDI envelope associated with the
SAP route defined for the IDoc.
The Sterling B2B Integrator supports only a one-to-one ratio
of SAP cross-references to EDI envelopes. To configure an inbound
cross-reference:
- From the Administration menu, select .
- Under Create, next to New Inbound X-REF, click Go.
- Complete the fields in the following table, as appropriate:
| Option |
Description |
|---|
| Route Selection |
Name of the inbound route to which you are creating this cross-reference.
Required. |
| Envelope Selection |
EDI envelope that you have previously created to translate
the key field or fields that you specified when creating an inbound
route. Required. Note: Specify the inner-most EDI envelope in this
field.
|
- Click Next and review your configuration
settings.
- Click Finish to add the inbound
cross-reference to Sterling B2B Integrator.