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Vendor Master, EOS Tab
The Vendor Master, EOS tab displays all EOS messages, except for the EOS_ERROR_MESSAGE. All EOS messages are set up via the Exchange Order Service (AeroComponent) messages System Transaction Code.
If a vendor uses the default exchange service, EOS URL, username, etc. does not need to be set-up.
The EOS_CONFIG.xml file must be uploaded via the Company Profile in order for the EOS tab to be visible in the Vendor Master. For additional information, refer to the EOS Button, via Company Profile which can be found in the Settings Training manual for more information.
Note: When the ATA_SPARESORDER checkbox is selected, the B2B ID field is available in the Exchange Order Header, General tab.
Regardless of which exchange service is being used, the user must setup the message types the vendor is able to send and receive by selecting the message type checkboxes.
A sample of Vendor EOS configuration file is shown below:
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