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List of improvements EI Hungry V2.0 | |||
|---|---|---|---|
Nº | Type | Description | Comments |
1 | Improvement | Update to the new 2.0 agency format | |
2 | New functionality | Change status button | Change to status 1000 - Invoicing process started if the invoice is in status 1040 - Waiting Invoice response from MW or change to status 1058 - Corrected invoice if the invoice is in status 1052 - Invoice rejected. More information: 3.2.1.1. Toolbar |
3 | New functionality | Modifications allowed | Sending modification invoices are allowed. |
4 | New functionality | Modification / creation of status | Modification of status 1043: Invoice response received correctly. When the asynchronous response of the shipment comes in, the invoice will go to this status and that's when you can call the change of status (query). If this response does not enter or enters in error, it will remain in status 1040 or 1042 and will not call the change of status since step 50 does not accept these two statuss. (This was not working like this before). Creation of the statuss: 1054 - XML Transformation for Query executed correctly. 1055 - Error transforming data to XML for Query. for step 50 (transformation for sending query). More information: 3.2.1.2. Invoice status legend |
5 | New functionality | New status for invoice status RECEIVED | A new status to reflect responses with RECEIVED status and to allow access to step 50 and a new status request to be sent. 1059 Received invoice. |
6 | Correction | Access to SAP document display for objects of type VBRK. | |
7 | New functionality | Column to identify type of operation | This allows to identify whether the invoice is a creation 1 (CREATE), modification 2 (MODIFY) or cancel 3 (STORNO). |
8 | New functionality | Stores sending NAV XML attachment. | NAV XML is stored in step 20 - Transform invoice to XML NAV in repository H1 (ArchiveLink). |
9 | Improvement | The "View XML", "View Response" buttons show an error if several invoices are selected at once | |
10 | Improvement | The response XML is stored only if an error occurs in the response. That is, if there is an "ERROR" in the status block. | The XML is stored in repository H1 (ArchiveLink). |
11 | Improvement | Mapping modification |
were not displayed correctly in the XML. |
12 | New functionality | Stores warnings of accepted invoices | When an accepted invoice arrives (DONE status) sometimes warnings arrive. Store these warnings in the tables of the "View response log" button to be able to visualise them. |
13 | New functionality | Technical annulments | To be able to use this new functionality a new web service needs to be configured. This new service needs to have an endpoint configured. You can use this guide to help you to do it: Middleware communication |
14 | Improvement | Added Object type column to the ALV | |
15 | Improvement | New mappings added for SD documents | |
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