DIRDEL and Invoice not working for INET_TRANS

Question

Hello Community,Need your expertise on below scenario, any input or ideas are welcome as I am trying to figure this out still. We are running a bit unusual intercompany set up with an integration between app 8 and cloud.we are using INET_TRANS as media code to support this as it generates an application messagefor DIRDEL and INVOICE message classes INET_TRANS does not seem to trigger the application messages , my requirement is to generate an application message for DIRDEL and INVOICE so we can communicate to APP8 from cloud to process direct delivery and invoicing, dispatch advice is triggering. I have message class added in both ends message defaults enabled to create automatically as well.

Piyal Perera · Answer

Hi ​@XitKushmG, I chat with Cursor and would like to share with the following information, hoping it may useful.DIRDELis intentionally notin that list in the current implementation: it stays on the connectivity message path only, even when the media code is INET_TRANS.The procedure is even documented as generating a DIRDEL EDI/MHSmessage:“-- Send_Direct_Delivery--  Generate a internal direct delivery (DIRDEL) EDI/MHS message for--  the specified order.“So if you configureINET_TRANSas the media for DIRDEL, you still get theconnectivityoutbox flow for that message; you donotget the ITS-styleapplication messagethat other message types use.Message Class that support INET_TRANS:AreaMessage class / contextmessage_function(routing)OrderORDRSP (customer order confirmation)SEND_CUST_ORD_CONF_INET_TRANSOrderPRICAT (price list / agreement)SEND_PRICAT_FOR_PRICE_LIST_INET_TRANS, SEND_PRICAT_FOR_AGREEMENT_INET_TRANSShipmentDESADV (dispatch advice)SEND_DISPATCH_ADVICE_INET_TRANSPurchaseORDERSSEND_PURCHASE_ORDER_INET_TRANSPurchaseORDCHGSEND_PURCHASE_ORDER_CHANGE_INET_TRANSPurchaseRECADVSEND_RECEIVING_ADVICE_FOR_INET_TRANSPurchaseSBIINV (self-billing)SEND_SELF_BILLING_INV_INET_TRANSSupplier schedule(supplier schedule transfer)SEND_SUPP_SCHED_INET_TRANSInvoicingINVOIC(customer invoice)SEND_INVOICE_INET_TRANS

Area	Message class / context	`message_function` (routing)
Order	ORDRSP (customer order confirmation)	`SEND_CUST_ORD_CONF_INET_TRANS`
Order	PRICAT (price list / agreement)	`SEND_PRICAT_FOR_PRICE_LIST_INET_TRANS`, `SEND_PRICAT_FOR_AGREEMENT_INET_TRANS`
Shipment	DESADV (dispatch advice)	`SEND_DISPATCH_ADVICE_INET_TRANS`
Purchase	ORDERS	`SEND_PURCHASE_ORDER_INET_TRANS`
Purchase	ORDCHG	`SEND_PURCHASE_ORDER_CHANGE_INET_TRANS`
Purchase	RECADV	`SEND_RECEIVING_ADVICE_FOR_INET_TRANS`
Purchase	SBIINV (self-billing)	`SEND_SELF_BILLING_INV_INET_TRANS`
Supplier schedule	(supplier schedule transfer)	`SEND_SUPP_SCHED_INET_TRANS`
Invoicing	INVOIC (customer invoice)	`SEND_INVOICE_INET_TRANS`

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