SOP Integration - Not using SOP number in source file

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Posted on by DebN

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I have an integration set up and working to import SOP orders. I have order numbers in my source file. And, in Destination Mapping, the Rule for Document No. is set to "Use Source File" and my Order Number is the "Source". However, these new orders are automatically getting the next available order number, instead of what's in my file.

What do I have set up incorrectly?

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soma 24,410 on at

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RE: SOP Integration - Not using SOP number in source file

Happy to heard about your issue is resolved.

Have a nice day:)
DebN 3,954 on at

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RE: SOP Integration - Not using SOP number in source file

I just figured it out! It was the SOP Custom Sort tool causing problems. Once I disabled that, then I got my correct document numbers.
DebN 3,954 on at

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RE: SOP Integration - Not using SOP number in source file

Hi Soma,

Yes, everything looks find when I Preview.
soma 24,410 on at

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RE: SOP Integration - Not using SOP number in source file

Have you checked the preview report to check the document number before you run the integration?