Trading Networks 10.7 | Administering and Monitoring B2B Transactions | webMethods Module for EDI | Forming EDI Documents to Send Outbound When Using Trading Networks | Delivering the Outbound EDI Document | Submitting the EDI Document to Trading Networks | Preparing Trading Networks to Deliver the EDI Document
 
Preparing Trading Networks to Deliver the EDI Document
The Trading Networks objects that you need to create vary based on whether you set the splitOption variable to Interchange (or Transmission) or Group (or Batch).
*If the splitOption variable is Interchange (or Transmission), define the following in Trading Networks:
*Profiles for the senders and receivers in the outbound EDI document.
*For instructions when using standards other than TRADACOMS, see Defining Trading Partner Profiles
*For instructions when using TRADACOMS, see Defining Trading Partner Profiles When Using TRADACOMS
*TN document type for the Interchange (or Transmission) document that the EDI recognizer creates from the outbound EDI document. For instructions about how to define TN document types, see the webMethods Trading Networks Administrator’s Guide for your release.
*Processing rule for the Interchange (or Transmission) document. For instructions about how to define processing rules, see the webMethods Trading Networks Administrator’s Guide for your release. When you define the processing rule, use one of the following:
*Execute a Service processing action to invoke the service you created to deliver the EDI document.
*Deliver Document By processing action to batch the outbound EDI document or deliver it to a VAN. For more information, see Batching EDI Documents, and Retrieving and Delivering EDI Documents from and to VANs.
*If the splitOption variable is Group (or Batch), define the following in Trading Networks:
*Profiles for the senders and receivers in the outbound EDI document.
*For instructions when using standards other than TRADACOMS, see Defining Trading Partner Profiles
*For instructions when using TRADACOMS, see Defining Trading Partner Profiles When Using TRADACOMS
*TN document type for the Interchange and Group (or Transmission and Batch) documents that the EDI recognizer creates from the outbound EDI document. For instructions about defining TN document types, see the webMethods Trading Networks Administrator’s Guide for your release.
*Processing rule for the Interchange and Group (or Transmission and Batch) documents. For instructions about defining processing rules, see the webMethods Trading Networks Administrator’s Guide for your release. When you define the processing rule for the Interchange (or Batch) document, use one of the following:
*Execute a Service processing action to invoke the service you created to deliver the EDI document.
*Deliver Document By processing action to batch the outbound EDI document or deliver it to a VAN. For more information, see Batching EDI Documents, and Retrieving and Delivering EDI Documents from and to VANs.