It's not a complex thing to try out/understand if you have used other Media Codes Like ‘MHS’ with the same Message Class ‘ORDERS’ before.
As you’ve already added the ‘INET_TRANS’ Media Code to your Supplier, all you need to do is, Send another Purchase Order using that ‘INET_TRANS’ Media Code. Then, you’ll see a Purchase Order XML File created in your Default ‘Out Directory’ defined under Solution Manager\Integration\IFS Connect\Setup IFS Connect.
A sample Test case would be,
- Create a Purchase Order for your Internal Supplier
- Release and Send Order using INET_TRANS Media Code
- Look for the XML Output in the above Out Directory in the Extended Server (Inside /filerep1/$INSTANCE/out Folder for your IFS Application Instance)
I hope the above information is sufficient for you to get this to work. Feel free to let us know if you need further help with this.