Partner Integration Testing (PIT) - Help

Prerequisites

We will provide you one or multiple test orders over FTP under /OrderData/Test/dg2partner (in some cases this path can be different), see: Transmission and file naming

Testing

Import and process the order on your side, so at least the Order Response ORDR, Dispatch Notification DELR and for suppliers also Invoice INVO are generated and uploaded to the FTP.

Validation Results

If automail is activated on our side, you get an automated Validation Report by email for each uploaded file - this should take no longer than 15mins. Check the Validation report and fix all issues. You can upload new corrected files to the same order as many times as necessary, until no errors occur.

Example Validation Report email

FAQs

Question	Answer

Question	Answer
When can I start with testing?	As soon as the test orders are available on the FTP - usually you’ll be informed by email.
Can I check the succesful upload of my response files?	Yes, log in to the FTP and navigate to the upload directory to check if your files are available (in Test the files are not automatically deleted after import from our side):
How do I know when the files are pocessed?	With active automail when you’ve received the Validation Report.
Why didn’t I receive a validation email?	Make sure: You’ve uploaded the file to the correct directory, see: Transmission and file naming In some cases this path can be different - you can check the folder structure on the FTP. The filename must be with the correct prefix according to Transmission and file naming The Report will be sent to the configured EDI contact email on our side. If there’s a change, contact your responsible Integration Manager.
What does “unmatched field” mean?	“Unmatched field” means, that we don’t recognize and expect this element. This can be caused by: wrong hierarchy/parent of the element an element we don’t know and need. These elements should be removed → Check our documentation table and example files, to quickly identify the divergence: Order Management Automation (English)
Which errors must be fixed?	All critical errors must be fixed and all warnings should be fixed, if possible.
I don’t understand an error or have have an additional question.	Please read the error carefully and check our documentation and compare it to the example file: Order Management Automation (English) If you still were not able to answer your questions, contact your responsible EDI Manager
When is the integration complete?	You can contact the responsible Integration Manager to schedule the go live, when no Errors and Warnings are found and you’ve considered all Infos.