B2B Integration 10.2 | Administering and Monitoring B2B Transactions | webMethods Module for EDI | Defining Trading Partner Information | Overview | Partner Information You Need to Define
 
Partner Information You Need to Define
The following table lists the information you must define for interchange and group sender/receiver pairs with whom you will trade EDI documents.
Note: For more information about defining partners when using non-standard processing, see Defining Partner Information When Using Non-Standard Processing. For more information about the difference between standard and non-standard processing, see webMethods Module for EDI Concepts Guide .
For...
Define...
Interchange sender/receiver pairs
Trading partner profiles for each interchange sender and receiver. For more information, see Defining Trading Partner Profiles.
Group sender/receiver pairs
Trading partner profiles for each group sender and receiver. For more information, see Defining Trading Partner Profiles.
Tailoring how Module for EDI processes documents
*A default EDITPA, which defines the settings that you want to use for most partner pairs.
*A partner-specific EDITPA for each interchange sender/receiver pair for which you want to override the default EDITPA settings.
For more information, see Defining EDI Trading Partner Agreements.
How Module for EDI validates inbound control numbers
*Whether to validate control numbers.
*Actions Module for EDI should take when it encounters an invalid control number.
*Control number validation settings (that is, maximum, minimum, increment, and window).
For more information, see Validating Inbound Control Numbers.
For more information about how Module for EDI works with Trading Networks, see webMethods Module for EDI Concepts Guide .

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