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Impact Ordering as an OCI catalog system
Impact Ordering can be used as a pure catalog system (this means Impact Catalog - a version of Impact Ordering without orders). You can then access Impact Ordering catalogs from other procurement systems and order from IO.
The OCI interface of Impact Ordering or Impact Catalog has been certified by SAP. The OCI version 3.0 is supported. However, the interface is downward compatible, it can communicate with any OCI version and you can integrate Impact as external catalog.
The following OCI functionalities are supported:
- Send Master Item
- Send Non-Master Item
- Multi Buyer Handling
- Multi Supplier Handling
- Show Product Details
- External Quotations
- Validate
Call parameter
Catalog-URL: Impact Ordering / Impact Catalog URL + extcat/catalogs.jsp
Example: http://www.domain.com/impactcatalog/extcat/catalogs.jsp
Catalog-specific fields
Field |
Description |
|---|---|
login |
as described for OCI users (see Create Impact Ordering as catalog system) |
pwd |
as described for OCI users (see Create Impact Ordering as catalog system) |
lng |
de (or en, other languages if available – ISO Code) |
JavaScript |
yes |
~TARGET |
main |
Standard values:
HOOK_URL |
(Hook URL of Procurement Systems) |
You can make additional entries as parameters of HOOK_URL.
Transmitted data
ADDI (ADD Item, Standard call to select articles per catalog and basket)
NEW_ITEM-EXT_PRODUCT_ID |
Database Id of the article |
NEW_ITEM_VENDORMAT |
Article number |
NEW_ITEM_QUANTITY |
Amount |
NEW_ITEM_PRICE |
Price |
NEW_ITEM_CURRENCY |
Currency |
NEW_ITEM_UNIT |
Order unit |
NEW_ITEM_LEADTIME |
Delivery time (first of product, then basic contract) |
NEW_ITEM_VENDOR |
Vendor number (Basic contract External number) |
NEW_ITEM_MATNR |
Material number (if Master Item) |
NEW_ITEM_DESCRIPTION |
Description (if Non-Master Item) |
NEW_ITEM_CUSTFIELD1 |
Tax rate |
NEW_ITEM_TAXRATE |
Tax rate (if basic contract No. 3 = „ecos“) |
NEW_ITEM_TAXSUM |
Tax sum (if basic contract Nr. 3 = „ecos“) |
NEW_ITEM_EXT_QUOTE_ID |
Grouping number (if grouped in basket) |
NEW_ITEM_MATGROUP |
Material group from cost center |
VALIDATE (VALIDATE Item, call to check the validity of an article)
NEW_ITEM-EXT_PRODUCT_ID |
Database Id of the article |
NEW_ITEM_PRICE |
Price |
NEW_ITEM_CURRENCY |
Currency |
NEW_ITEM_QUANTITY |
Amount |
NEW_ITEM_LEADTIME |
Delivery time (first of product, then basic contract) |
DETAILS (Display DETAILS of a product)
A popup window appears with product details (multimedia data etc). No data will be sent back.
Configuration of OCI-VALIDATE and OCI-DETAIL
So far the display of the buttons Detail or Validate for OCI products for the configuration log version in an external catalog was controlled as follows:
- Log version >= 2.0: Detail-Button will be displayed
- Log version >= 3.0: Validate-Button will be displayed
This was not correct and was therefor not accepted by the customers, as suppliers often only support single OCI functions.
For this reason Validate and Detail can now be activated separately.
See also |