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PostProcessing

# PostProcessing

Last modified by diana on 2011/06/27 13:01
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PostProcessing includes all of the steps that have to be done create a document according to receiver requirements. A copy of this form is not saved in Telema system. In case required for resending document will be generated again.

PostProcessing steps can be set:

- for sender branch
- for receiver branch
- for link.

PostProcessing steps described below group processes of similar type.

Different customers require different processes activated.

Default sequence fo PostProcessing steps is following:

- Autoreceive document
- FillItemEntry
- CodeRemap
- Convert doc type to other
- Validate against Receiver doc Validator
- Formating to Receiver format
- Valdiate against Receiver fromat XSD.

Here you can find examples of post processes. The list is not final, as new ones are created according to cusotmer needs:

FUNCTION | process | priority | rule | type
Do not forward any of the received documents to company ERP (mark auto-received) | EDoc.Autoreceive | 100 |  | FORWARD
Do not forward arrived CRM documents to company ERP (automatic mark-received) | EDoc.Autoreceive | 100 |  | FORWARD
Do not forward purchase offers to receiver ERP (automatic mark-received) | EDoc.Autoreceive | 100 |  | FORWARD
Do not transfer received sales order to receiver ERP (automatic mark-received) | EDoc.Autoreceive | 100 |  | FORWARD
Fill document lines product indata formation with supplier item code based on GTIN. Remove from document product lines, where product not found. | EDoc.Fill.ItemEntry | 200 | FILL_ITEM_ENTRY_GTIN_SELL_CODE | AUTOFILL
Fill sales order product informaiton with supplier item code based on GTIN. And remove product lines from sales order, where product not found. | EDoc.Fill.ItemEntry | 200 | FILL_ITEM_ENTRY_GTIN_SELL_CODE | AUTOFILL
Replace document party codes from sender to receiver context on all documents received | EDoc.Code.Remap | 300 |  | REPLACE
Replace document party codes from sender to receiver context on received despatch advices | EDoc.Code.Remap | 300 |  | REPLACE
Replace document party codes from sender to receiver context on purchase invoices | EDoc.Code.Remap | 300 |  | REPLACE
Convert the document type of arrived purchase invoices to purchase despatch advices | EDoc.Convert.AnyToDesadv.Dummy | 800 |  | REPLACE
Format sales orders to EDIFACT data format for Coca-Cola | EDIFACT.CocaCola.Format | 900 |  | FORMAT
Format all document types to EDIFACT.D96 data format | EDIFACT.D96.Format | 900 |  | FORMAT
Format all documents to EDIFACT data format for ETK | EDIFACT.ETK.Format | 900 |  | FORMAT
Format puchase invoices to EDIFACT data format for Lunden | EDIFACT.Lunden.Format | 900 |  | FORMAT
Format all document types to general Rivile data format | EDoc.Rivile.Format | 900 |  | FORMAT
Format al document types to Leibur's special data format | Edoc_limited.Format | 900 |  | FORMAT
Format all document types to MIME-encoded mail message with eDocument Attachment data format | EDocument.Attachment.Format | 900 |  | FORMAT
Format all document types to Excel 2003 XML-data format (lang=English) | Excel.EN.Format | 900 |  | FORMAT
Format all document types to Excel 2003 XML-data format (lang=Estonian) | Excel.ET.Format | 900 |  | FORMAT
Format all document types to HulgiXML data format | Hulgi.Client.Format | 900 |  | FORMAT
Format all document types to SwedLiisings HulgiXML data format | Hulgi.Client.SwedFactor.Format | 900 |  | FORMAT
Format all document types to hulgi data format | hulgi.Format | 900 |  | FORMAT
Format all document types to ECOD data format for IKI | Iki.Format | 900 |  | FORMAT
Format all documents to Intentia data format | Intentia.Format | 900 |  | FORMAT
Format all document types to Nordnet FI special data format | NordnetFI.Format | 900 |  | FORMAT
Format all document types to Rivile data format for Norfa | Norfa.Format | 900 |  | FORMAT
Format all document types to ECOD data format for Rimi | Rimi.Format | 900 |  | FORMAT
Format all document types to VPMarket data format | VPMarket.Format | 900 |  | FORMAT
Format all document types to VPMarket.rigaspiens data format | VPMarket.rigaspiens.Format | 900 |  | FORMAT
Format purchase invoice to Drogas data format | Drogas.Format | 900 |  | FORMAT
Format purchase invoice to eInvoice data format | E_Invoice.Format | 900 |  | FORMAT
Format purchase invoices to Lihel data format | Lihel.Format | 900 |  | FORMAT
Format sales order to EDIFACT data format | EDIFACT.Format | 900 |  | FORMAT
Format sales order to Excel 2003 XML-data format (lang=Latvian) | Excel.LV.Format | 900 |  | FORMAT
Format sales receive advice to Concorde CSV | Concorde.Format | 900 |  | FORMAT
Format receiving note to Concorde data format | Concorde.Format | 900 |  | FORMAT

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Created by diana on 2011/06/27 12:03
Translated into en by diana on 2011/06/27 12:03

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