Hi ,
We have to send data to a trading partner in EDI_X12-4010-810 (Invoice) format . But the format is not exactly same as the Standard 810 format which is generated using the B2B Document Editor. There are few Custom elements to be added to the Standard 810 and few Mandatory elements to be removed.
This is how i proceed.
1) Generated the Standard EDI 4010 810 Invoice ecs file using B2B Document Editor and then saved the corresponding .xsd file
2) Did the Customization required by editing the .xsd file
3) Then open the customized .xsd file in b2b document editor. It asked to save the Guide line file
4) Saved the Guide Line file
5) Then Configured the partner , document and agreement etc in B2B console.
6) Tried sending a sample input to B2B . It went to B2B , but at B2B console it shows error .
Are we doing the right way?
Is it fine to generate the ecs file from the XSD after Customization or the Reverse should be done?