To create an outbound entity, follow these steps:

1. Open the app Masterdata Navigator.

   

2. Navigate to the path Entities > B2B CPG Customer > Germany > SEEBURGER.

   

3. Select the dropdown + New > + New.

   

4. In the new window Create New Masterdata, ensure that the following fields match the screenshot below:

   • For Name enter “INVOIC_D96A”.
   • For Entity Class select Outbound Message Retailer.
     Note: Keep the default values for all other settings.
   

5. Click OK.

6. In the next window New Entity „INVOIC_D96A“, under the section Administration, select the plus sign (+) > SSCPartnerConversion.

   

7. Using the same plus sign (+), select the plus sign (+) > SSCForwardingOutbound with the subtype ForwardingAS2.

   

8. Ensure that the fields of the section CriteriaSSCOutboundProcess are as follows:

   • For Business process type select Invoice.
   • For Host binding select ERP_HOST.
   • For ERP-identifier enter “SEEBURGER”.
   

9. Ensure that the fields of the section SSCPartnerConversion are as follows:

   • For Partner mapping name select the previously deployed mapping <Seeburger standard mappings>/SEEBURGER_CPG_GLOBAL_INVOIC_D96A_OUT.
     Note: You can filter the mapping name by typing “ORDERS” into the field Partner mapping name.
   Note: Keep the default values for all other settings.
   

10. Ensure that the fields of the section SSCForwardingOutbound - SSCForwardingAS2Type are as follows:

    • For Send mode select Prod mode.
    • For AS2 relation select see_SEEBURGER.
    • For AS2 relation (test) select see:SEEBURGER.
      Note: Keep the default values for all other settings.
    

11. Click Save.