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Check if mapping exists for that particular partner codes and if everything is good check if orderType is correct.

18. While adding the Vendor or Customer we give an address with it then while adding location for vendor or customer we give address. What's the relevance of giving address twice ? Why is address required while creating Vendor/Customer for the first time?

  • How does integration scheduler work?

  • How to configure Client's End Point URL ?

  • What is the difference between the ChannelSKUid and ChannelSerialno ?

  • What is the use of listing and inventory in ASIM?

  • What is the use of ack order and sync order in ASIM?

  • How can we process partial return in ASIM ?

  • What is return order,open po and open ro?

  • What is trigger for return order posting ?

  • What is trigger for Sales order posting ?

  • What all flows can be tested in ASIM ?

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