In this section, we will show you how you can configure trading partners. In our example, we will configure the trading partner SEEBURGER with the business processes inbound purchase order and outbound invoice. You will find more detailed instructions linked below each step.

To configure trading partners, follow these steps:

1. Deploy the trading partner mappings

   > Deploying partner mappings

2. Deploy the process mappings from the source repository.

   > Deploying process mappings

3. Import map DB files.

   > Importing map files

4. Add a new AS2 configuration for your trading partner.

   > Adding new AS2 configurations

5. Creating a new masterdata entry for your own system

   > Creating a new masterdata entry for your own system

6. Create a new entry for your trading partner.

   > Creating new masterdata entry for trading partners

7. Create an inbound entity for message type ORDERS_D96A.

   > Creating inbound entities

8. Create an outbound entity for message type INVOIC_D96A.

   > Creating outbound entities

9. Test your trading partner configuration.

   > Testing your trading partner configuration

10. Monitor your established process.

    > Monitoring established processes