3065G5 • 19-Aug-2022 • References • IOM 4.0, IOM 4.1, IOM 4.2, IOM 4.3, IOM 4.4, IOM 4.5, IOM 4.6, IOM 4.7, IOM 5.0, IOM 5.1
Description Statuses of an approval response. Note For services, that are using this model the statuses must be used prefixed with STATE_. I.e., for the status INITIAL it will be returned STATE_INITIAL. Product Version 4.0 Product To Version Status New Labels States The following table lists all states
3065Q4 • 03-Nov-2022 • References • IOM 4.0, IOM 4.1, IOM 4.2, IOM 4.3, IOM 4.4, IOM 4.5, IOM 4.6, IOM 4.7, IOM 5.0, IOM 5.1
Description Statuses of a payment notification. Note For services, that are using this model the statuses must be used prefixed with STATE_. I.e., for the status INITIAL it will be returned STATE_INITIAL. Product Version 4.0 Product To Version Status New Labels States The following table lists all states
30Y653 • 19-Aug-2022 • References • IOM 4.0, IOM 4.1, IOM 4.2, IOM 4.3, IOM 4.4, IOM 4.5, IOM 4.6, IOM 4.7, IOM 5.0, IOM 5.1
Description Statuses of a cancelation. Note For services, that are using this model the statuses must be used prefixed with STATE_. I.e., for the status INITIAL it will be returned STATE_INITIAL. Product Version 4.0 Product To Version Status New Labels States The following table lists all states of
306Z52 • 19-Aug-2022 • References • IOM 4.0, IOM 4.1, IOM 4.2, IOM 4.3, IOM 4.4, IOM 4.5, IOM 4.6, IOM 4.7, IOM 5.0, IOM 5.1
Description Statuses of an invoicing. Note For services, that are using this model the statuses must be used prefixed with STATE_. I.e., for the status INITIAL it will be returned STATE_INITIAL. Product Version 4.0 Product To Version Status New Labels States The following table lists all states of Invoicing
306G51 • 19-Aug-2022 • References • IOM 4.0, IOM 4.1, IOM 4.2, IOM 4.3, IOM 4.4, IOM 4.5, IOM 4.6, IOM 4.7, IOM 5.0, IOM 5.1
Description Statuses of a document. Note For services, that are using this model the statuses must be used prefixed with STATE_. I.e., for the status INITIAL it will be returned STATE_INITIAL. Product Version 4.0 Product To Version Status New Labels States The following table lists all states of Document
3P0650 • 04-Nov-2022 • Concepts • IOM 4.3, IOM 4.4, IOM 4.5, IOM 4.6, IOM 4.7, IOM 5.0, IOM 5.1
Table of Contents 1 Introduction 1.1 References 2 Single sign-on in the Backoffice 2.1 Prerequisites 2.2 Supported Identity Providers (OIDC) 2.3 Configuration 2.4 Limitations Introduction This concept explains how to enable single sign-on in the Intershop Order Management back office and how it works
AWI-80778 • 05-Jun-2024 • Bug
Description The customer that uses SAP Ariba as their procurement system sends prices in the following format 1,000.00 i.e. using commas as thousand-separators in the order injection cXML. This causes the order injection to fail. According to the cXML standard, commas can be used as thousand separators
30L649 • 05-Apr-2023 • References • IOM 4.0, IOM 4.1, IOM 4.2, IOM 4.3, IOM 4.4, IOM 4.5, IOM 4.6, IOM 4.7, IOM 5.0, IOM 5.1
Description A message to be used for order processing, e.g., to announce an order entry Product Version 4.0 Product To Version Status New Labels States The following table lists all states of Order Transmission Status Model with IDs and short descriptions. State ID Description INITIAL 0 Transmission
30648V • 03-Apr-2023 • Overviews • IOM 4.0, IOM 4.1, IOM 4.2, IOM 4.3, IOM 4.4, IOM 4.5, IOM 4.6, IOM 4.7, IOM 5.0, IOM 5.1
Table of Contents 1 Introduction 1.1 References Introduction This page lists all status models of the IOM and is aimed at project developers. In IOM business objects are tied to an own status model, which represents the current status of the business object. Status models are used to define status change
3H0647 • 02-Sep-2022 • References • IOM 4.0, IOM 4.1, IOM 4.2, IOM 4.3, IOM 4.4, IOM 4.5, IOM 4.6, IOM 4.7, IOM 5.0, IOM 5.1
Table of Contents 1 Introduction 1.1 References 2 The Order Business Process 2.1 Order Capture and Validation Process 2.2 Order Routing Process 2.3 Order Approval Process 2.4 Temporary Order Response Process 2.5 Create Order Documents Process 2.6 Order Submission Process 2.7 Initiate Cancelation Process