This version of c9 tweaks Honda API order upload screen to include a warning about error handling. Following describes an alternative process for submitting orders to Honda, via their SAP dealer portal.

In c9 export order

• Select button 'change export method'
• Change it to OPEA
• Set company ID to 'HON'
• Set dealer code to your Honda dealer ID
• File format is standard OPEA
• Export a file

 

Then in SAP do following....

1. Click on Upload DMS Order
2. Select Stock / Daily
3. Select Step 2
4. Supply order file generated above. Upload it check it and submit it