Updating a TN EDI Document Type Based on a Transaction

To update a TN EDI document type based on a transaction saved in Trading Networks

1. In My webMethods: Monitoring > Integration > B2B > Transactions.

2. Click

on the row containing the document that you want to use for editing the document type. Select Edit Document Type.

3. In the Document Type Details page, edit the fields in the Extract and Options tabs as required.

For more information about updating TN EDI document types using a saved transaction, see the webMethods Trading Networks Administrator’s Guide for your release.

4. Do one of the following:

To save the changes you have made and continue editing the document type, click Save.

To save the changes and close the TN EDI document type, click Save and Close.