I am setting up a new punchout for a vendor. The punchout has been tested and it works to a point. Here are the steps and some order properties
1) Create the requisition, add lines, click on external catalog and add the products
2) Click on web site shopping cart and complete the requisition. Also confirm the lines are on the requisition.
3) Start workflow, get through all the approvals. Ultimately, requisition gets transitioned to a Purchase Order. At this point everything seems to be working as expected. We also get a status 200 which tells me everything looks good and processed successfully.
4) Vendor has the 'Send purchase order via CXML' set to Yes
5) Vendor is active
Now, we confirm with the vendor that he has received our PO and they never receive it.
I am not listing all of the properties but just the ones that seem relevant.
1) ORDERCHECKURL - populated
2) PUNCHOUTPOONLY=TRUE (Not sure if this is relevant but we have it for other vendors)
3) PAYLOAD_ID=dax01
4) SENDER_DOMAIN=NetworkId
5) SENDER_IDENTITY=DYN_xxxxxx
6) SHARE_SECURED=filled in
7) STREETLENGTH=50
8) TO_DOMAIN=DUNS
9) TO_IDENTITY=1712*****
10 ) TRACEPUNCHOUT=TRUE
11) USERAGENT= Microsoft Dynamics365 for Finance and Operations
11) VERSION 1.2.008
Is there a configuration we are missing and need to ask the vendor? They seem to think there should be an output xml file that should show an 'order' message and not 'punchout' message if that makes sense.