Guide - IOM 4.2 - 4.3 Migration

Table of Contents


Product Version

4.2

Product To Version

4.3

Status

New Labels

Introduction

This guide lists all migrations required from Intershop Order Management 4.2 to 4.3. The document is aimed at project developers.

Debtor Management: Split SalesOrders / PurchaseOrders Export Configuration

Up until IOM 4.0.0 the export of SalesOrders/PurchaseOrders XML files for debtor management systems has been configured via a single configuration in CommunicationPartnerDO. To allow a more flexible configuration, this has been separated into three different configurations:

  1. Invoice Export - "SalesOrders" format: This continues to work with the old configuration.

  2. PurchaseOrders XML "on dispatch" - covered by the new transmission type "SEND_PURCHASE_ORDER_DISPATCH". To use it, create a CommunicationPartnerDO pointing to CommunicationDO with key = XML###MESSAGE_FILE_SENDER_BEAN###SEND_PURCHASE_ORDER_DISPATCH.

  3. PurchaseOrders XML "on return" - covered by the new transmission type "SEND_PURCHASE_ORDER_RETURN". To use it, create a CommunicationPartnerDO pointing to CommunicationDO with key = XML###MESSAGE_FILE_SENDER_BEAN###SEND_PURCHASE_ORDER_RETURN.

For detailed configuration examples, please refer to Reference - IOM ImpEx Interfaces.

Require IOM Helm Charts 2.3.0

Removals

  • Removed deprecated usage of PostgreSQL 10 (80820)

Disclaimer

The information provided in the Knowledge Base may not be applicable to all systems and situations. Intershop Communications will not be liable to any party for any direct or indirect damages resulting from the use of the Customer Support section of the Intershop Corporate Web site, including, without limitation, any lost profits, business interruption, loss of programs or other data on your information handling system.

Customer Support
Knowledge Base
Product Resources
Tickets