SPS Commerce Cloud EDI references trading partner (Business Partner) items by the following:
- Item code on the Item Master data record
- Business Partner (BP) Catalog Number
- Consumer Package Code (CPC)
The sequence for getting a match of the Item Code in SAP Business One is as follows:
- Exact match of the Vendor Part Number on the
850with the Item Code in SAP Business One.
- Exact match of the Buyer Part Number on the
850with the Catalog Number for the Trading Partner customer number in SAP Business One.
- Exact match of CPC code on the
850with the CPC Code in SAP Business One.
850will not load if none of the above checks is met, or if there are multiple items in SAP Business One for the CPC code.
Item Code is a direct (one to one) reference to the Vendor Part Number. This can be viewed on the Item Master Data: Inventory > Item Master Data.
Business Partner Catalog Numbers
The Business Partner Catalog Numbers section (accessible from Inventory > Item Management > Business Partner Catalog Numbers) is used to map trading partners’ item numbers (Buyer Part Number) to SAP Business One item codes.
Consumer Package Code (CPC)
The CPC codes are mapped to the Item Code using the Bar Codes section which can be accessed directly on the Item Master Data or from the menu Inventory > Bar Codes.