In order to know which outgoing documents to send via Procuros, a list of enabled Trade Partners needs to be maintained. Usually, this is done by either creating a “customer/supplier group” named “via Procuros” or by using custom fields on customers/suppliers marking them as “via Procuros”.
ALL outgoing document for an enabled Trade Partner should be sent via Procuros once it reaches the status that permits transmission. Procuros will determine whether the receiving enabled Trade Partner can and should receive the document. You will not need to handle this complexity on your end.
Work in Progress: We are still building the system to automatically manage enabled Trade Partners. For now, please allow users to manually manage the “via Procuros” customer/supplier list or flag.
Updated about 1 year ago