B2B Integration 10.2 | Administering and Monitoring B2B Transactions | webMethods Module for EDI | Non-Standard Processing | Defining Control Number Information for Partners When Using Non-Standard Processing | Defining the Control Number Settings
 
Defining the Control Number Settings
Important: This section does not provide the complete procedure for defining control number settings. It describes the different information you must provide when using non-standard processing. For the complete procedure, see Defining the Control Number Settings.
You define control number settings for a unique combination of:
*sender/receiver pair
*production mode (for example, Testing for Production)
*EDI standard and version
*type, that is, "Envelope" or group type (for example, PO)
When defining the settings and you are using non-standard processing, you must supply different values for the sender/receiver pair that you define in the ID Pair Information section of the Add Control Number screen. For non-standard processing, supply the following for the ID Pair Information fields listed below:
For this ID Pair Information field...
Specify
Sender ID
The sender ID for the interchange or group.
Sender Qualifier
The EDI ID qualifier associated with the sender ID, for example, 01 to identify a D-U-N-S number.
Receiver ID
The receiver ID for the interchange or group.
Receiver Qualifier
The EDI ID qualifier associated with the receiver ID, for example, 01 to identify a D-U-N-S number.
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