Looks like the qualifiers is missing but did you try select id type as Mutually Defined or User Defined1 or 2 and see if that works…If still doesn’t work may be the option would be:
see the section: Adding and Overriding EDI ID Qualifiers
in EDI Module User Guide. It gives you way to add new qualifiers.
I created the service with the steps (BRANCH, MAP) described on page 61 of the User Guide.
But where to use this custom service and how to get value of the ID qualifier code ?
For the moment i try to use it in the service i had defined for the processing rule. But there a have
only a bizdoc var. Where to find the qualifier and how to set the new value for sender and receiver back for correct partner recognition ?
I didn’t have tried this for EDIFACT and don’t have any working sample (provide just for your info to test)…may be other experts here can provide sample doing this…
In the TN agreement for EDITPA, there is splitOption, you can choose between: Transaction, Group, Interchange
This controls if you will have separate entry for your envelope and transactions.
I think you have value of Group.
With separate TN doc, you can apply different routing rules on different level, depends on your business need.
