Configure Published Service Settings

Overview

Select Configure Published Service in the Actions column of any row on the Manage Services screen where My Company's Role is Publisher.

Edit the configuration for an application that the company owns (e.g. service name, description, message identifiers).

Service Information

  • Service Type – The type of app.
  • Service Name – The name of the specific app.
  • Description – A brief description of the app, used in Link invitations sent to Partners.

  • Visibility – Indicates whether other Members can see the app in Community.

    • No, only invited companies can subscribe – Only TraceLink Members invited by the company can see the app.
    • Yes, TraceLink members can request to subscribe – Any TraceLink Members can see the app in Community and request to Link to the app.

Select the app type for a list of fields that only populate for that app. Fields are mandatory unless otherwise indicated.

  • Company Role – Indicates the company's role in the pharmaceutical supply chain.
    • Manufacturer – The company manufactures product. This includes Pharmaceutical Manufacturers and CMOs.
    • Wholesale Distributor/Repackager – The company distributes product or repackages product.
    • Dispenser – The company dispenses product to end consumers, e.g. a pharmacy.
      • Can Resell Products - The Dispenser has limited resale capabilities. This grants the company access to the Resell Product workflow in US Product Track, which allows the transfer of product from one dispenser to another.

        Can Resell Products is an optional checkbox that only enables when Company Role is Dispenser.

  • Quantity Adjustment Model – Indicates the preferred model for handling transaction quantity adjustments.

    This field only displays for Wholesale Distributors / Repackagers and Pharmaceutical Manufacturers that have not updated to the New Quantity Adjustment model of US Product Track.

    • New Model – Transaction quantity adjustments result in the creation of new Transaction Histories, which enhances traceability.

    • Legacy Model – TraceLink only records transaction quantity adjustments in bookkeeping tables, not in the Transaction History.

  • Inbound Transactions – If the Enable automatic assignment of ASNs based on ShipToLocation ID checkbox is selected, receipts are automatically assigned to the correct location based on the location identifier specified by the trade partner in the ASN.

    This optional field only displays for Wholesale Distributors and Dispensers. This option only affects receipts processed after selecting the checkbox.

  • outbound Transactions – Indicates whether the Transaction Histories include extra fields.

    This field is optional.

    • Include Lot Number and Expiration Date in Outbound Transaction Histories for lot based picks – Transaction Histories include the lot number and expiration date of the products when shipments pick products based on the lot number.

      Wholesale Distributors and Repackagers should select this checkbox when a Dispenser indicates that they need the Lot Number and Expiration Date included in the outbound Transaction History (TH).

      1. The Advanced Shipping Notice from the supplier includes the Lot Number and Expiration Date.
      2. The user chooses to pick products for a shipment by both the NDC and Lot Number.

    • Include Shipment Date and Transaction Date in Outbound Transaction Histories for lot based picks – Transaction Histories include the transaction and shipment dates when shipments pick products based on the lot number.

      Wholesale Distributors and Repackagers should select this checkbox when a Dispenser indicates that they need the Transaction Date and Shipment Date included in the outbound Transaction History (TH).

  • Transaction statement – The statement that users must confirm to complete the transaction. Defaults to "My company conforms with Transaction Statement requirements for products in this shipment."

  • Serialized Shipment Message – Indicates whether Transaction Statement fields will be included in Serialized Shipment messages.

    • Include Transaction Statements in serialized shipments sold to downstream supply chain Partners in the US – Indicates whether the Transaction (TS) information fields with the statement text is included in all applicable EPCIS sales shipments sent to downstream supply chain Partners.

  • statement Text – The statement text Statement included in all EPCIS sales shipments sent to a downstream supply chain Partner confirming that the seller has complied with applicable compliance regulations defaults to "Seller has complied with each applicable subsection of FDCA Sec. 581(27)(A)–(G)".

  • Direct Purchase Statement – Indicates whether Direct Purchase Statement field will be included in serialized shipments.

    Refer Example for detailed use case information.

    This field is optional.

    • Include Direct Purchase Statement in serialized shipments sold to downstream supply chain Partners in the US – Indicates whether the Direct Purchase Statement information field with the statement text is included in the serialized shipments delivered from a Wholesale Distributor to a downstream supply chain partner. A Direct Purchase Statement is included in a serialized shipment when the product is purchased directly from a Pharmaceutical Manufacturer, Repackager, or Exclusive Distributor. To process the Direct Purchase Statement, TraceLink leverages the Direct Purchase tags in the EPCIS message for inbound receipts and Serial Number Source Indicator (which is evaluated while processing inbound receipts) for outbound shipments. If these values are not available, then the following conditions are considered for the Direct Purchase Statement to populate correctly:

      • In Partner Master Data, the From Business must have a Partner Type of:

        • Manufacturer – If the partner is a manufacturer. When selected, the serial number is set as "Direct Purchase" for generating outbound shipments.

        • Packager – If the partner is a repackager. When selected, the serial number is set as "Direct Purchase" for generating outbound shipments.

        • Wholesaler – If the partner is a wholesaler. When selected, the serial number is set as "Indirect Purchase" for processing inbound receipts and generating outbound shipments.

        • Distributor – If the partner is an exclusive distributor. When selected, the serial number is set as "Direct Purchase" for generating outbound shipments.

        Or

        • In Product Master Data, the product must have a Product Origin of:

          • Direct Purchase from Exclusive Distributor – The company purchased the product from the sole distributor of the product.

          • Direct Purchase from Manufacturer – The company purchased the product from the manufacturer.

          • Direct Purchase from Repackager – The company purchased the product from a repackager.

          • Indirect Purchase – The company purchased the product from a wholesale distributor.

          • Originator (Exclusive Distributor) – The company, as a wholesale distributor, directly purchased the product from the manufacturer and serves as the sole distributor of the product. This option only applies if the Country Market Code is United States.

          • Originator (Manufacturer) – The company manufactures the product.

  • statement Text – The statement that is included with all applicable EPCIS sales shipments sent to a downstream supply chain partners in the United States if the Include Direct Purchase Statement in Serialized Shipments Sold to Downstream Supply Chain Partners in the US checkbox is selected. The default Statement included in applicable EPCIS sales shipments is as follows: "Seller affirms that indicated product(s) were purchased directly from the manufacturer, exclusive distributor of the manufacturer, or a repackager who purchased directly unless noted as being indirectly sourced."

    Before editing the default Statement text, Administrators should consult with their company's legal team to determine what the Statement text should be.

  • Received Direct Purchase Statement – Indicates whether Received Direct Purchase Statement field will be included in serialized shipments.

    Refer Example for detailed use case information.

    This field is optional.

    • Include Received Direct Purchase Statement in serialized shipments sold to downstream supply chain Partners in the US – Indicates whether the Received Direct Purchase Statement information field with the statement text is included in the serialized shipments sent to a downstream supply chain partner in the United States. A Received Direct Purchase Statement is included for a product that the seller received from a company that directly purchased it from the Pharmaceutical Manufacturer, Repackager, or Exclusive Distributor. To process the Received Direct Purchase Statement, TraceLink leverages the Direct Purchase tags in the EPCIS message for inbound receipts and Serial Number Source Indicator (which is evaluated while processing inbound receipts) for outbound shipments. If these values are not available, then the following conditions are considered for the Received Direct Purchase Statement to populate correctly:

      • In Partner Master Data, the From Business must have a Partner Type of:

        • Manufacturer – If the partner is a manufacturer. When selected, the serial number is set as "Direct Purchase" for generating outbound shipments.

        • Packager – If the partner is a repackager. When selected, the serial number is set as "Direct Purchase" for generating outbound shipments.

        • Wholesaler – If the partner is a wholesaler. When selected, the serial number is set as "Indirect Purchase" for processing inbound receipts and generating outbound shipments.

        • Distributor – If the partner is an exclusive distributor. When selected, the serial number is set as "Direct Purchase" for generating outbound shipments.

        Or

        • In Product Master Data, the product must have a Product Origin of:

          • Direct Purchase from Exclusive Distributor – The company purchased the product from the sole distributor of the product.

          • Direct Purchase from Manufacturer – The company purchased the product from the manufacturer.

          • Direct Purchase from Repackager – The company purchased the product from a repackager.

          • Indirect Purchase – The company purchased the product from a wholesale distributor.

          • Originator (Exclusive Distributor) – The company, as a wholesale distributor, directly purchased the product from the manufacturer and serves as the sole distributor of the product. This option only applies if the Country Market Code is United States.

          • Originator (Manufacturer) – The company manufactures the product.

  • statement Text – The statement that is included with all applicable EPCIS sales shipments sent to a downstream supply chain partners in the United States if the Include Received Direct Purchase Statement in Serialized Shipments Sold to Downstream Supply Chain Partners in the US checkbox is selected. The default Statement included in applicable EPCIS sales shipments is as follows: "Seller affirms receipt of directly purchased statement from previous wholesale distributor for the indicated product(s)."

    Before editing the default Statement text, Administrators should consult with their company's legal team to determine what the Statement text should be.
Use Case 1: A Manufacturer, Exclusive Distributor, or Repackager sends a Sales Shipment to Wholesaler 1, who sells it to Wholesaler 2, and then Wholesaler 2 sells the same order to Wholesaler 3.
  Manufacturer Wholesaler 1  Wholesaler 2 Wholesaler 3
  Inbound Outbound Inbound Outbound Inbound Outbound Inbound Outbound
Serial Number Source Indicator — N/A N/A Direct Purchase Direct Purchase Received Direct Purchase Indirect Purchase —
Direct Purchase Value — — — True True -- -- —

direct

Purchase

EPCs

 — — — — — — — —
DPS and RDPS — — — DPS DPS RDPS RDPS —
Additional Statement (as displayed against the serial number on US Compliance UI) — “--” for all EPCs “--” for all EPCs “Direct Purchase Statement” for all EPCs “Direct Purchase Statement” for all EPCs “Received Direct Purchase Statement” for all EPCs “--” for all EPCs “--” for all EPCs
Use Case 2: Wholesaler 2 sources Product A indirectly from Wholesaler 1 and Product B directly from Manufacturer. Wholesaler 2 sends a shipment with both Product A and Product B to Wholesaler 3.
  Manufacturer Wholesaler 1  Wholesaler 2 Wholesaler 3
  Inbound Outbound Inbound Outbound (Product A) Inbound (Product A) Inbound (Product B) Outbound Inbound Outbound
Serial Number Source Indicator — N/A N/A Direct Purchase Direct Purchase N/A

Received Direct Purchase (Product A)

Direct Purchase (Product B)

Indirect Purchase

(Product A)

 

Direct Purchase (Product B)

 —
Direct Purchase Value — — — True True — True True —

direct

Purchase

EPCs

 — — — -- -- — SNs are listed with Direct Purchase as the status (Product B) SNs are listed with Direct Purchase as the status (Product B) —
DPS and RDPS — — — DPS DPS — DPS, RDPS DPS, RDPS —
Additional Statement (as displayed against the serial number on US Compliance UI) — — — “Direct Purchase Statement” for all EPCs “Direct Purchase Statement” for all EPCs —

“Direct Purchase Statement” for Product B EPC

 

“Received Direct Purchase Statement” for Product A EPCs

“Direct Purchase Statement” for Product B EPCs

 

“--” for Product A EPCs

 —
  • Serial Number Management System – Indicates which system the company manages serial numbers with.
    • Enterprise Serial Number Manager – (default) The company manages serial numbers with the Enterprise Serial Number Manager.
    • TraceLink Serial Number Manager – The company manages serial numbers with the TraceLink Serial Number Manager.
  • Generate Auto-Receipts – Indicates how Serialized Operations Manager receives transfer shipments:

    This field is optional.

    • All target markets – Serialized Operations Manager automatically submits a Receipt message for all transfer shipments received at the Owner's location.
      • Exclude these target markets – The Target Markets that TraceLink does not automatically submit a Receipt message for (displays only if the All target markets checkbox is selected).
    •  Include these target markets – The Target Markets that TraceLink automatically submits a Receipt message for (displays only if the All target markets checkbox is unselected). For example, if all transfer shipments sent to Germany and France can be automatically received, but transfer shipments sent to all other Target Markets must be manually received, add Germany and France to this table.
  • Verify Lot Number and Expiration Date in Barcodes – Indicates how Serialized Operations Manager verifies a lot number, expiration date along with the GTIN and serial number associated with a serial number, which are entered or scanned during the creation of a receipt:

    This field is optional.

    • All Ship To Countries – Serialized Operations Manager automatically validates all 4 fields (lot number, expiration date, GTIN, and serial number) for every inbound shipment.
      • Exclude These Ship To Countries – TraceLink excludes specific Ship To Country from complete validation. When selected, the specified countries will bypass verification of all 4 fields (displays only if the All Ship To Countries checkbox is selected).
    •  Include these Ship To Countries – The Ship To Country that TraceLink automatically verifies all 4 fields for every inbound shipment (displays only if the All Ship To Countries checkbox is unselected). For example, for inbound shipments:
      • If the Ship To Country matches a country within the configured target market, Serialized Operations Manager will verify all 4 fields against the inbound shipment data.

      • If the Ship To Country does not match any configured target market country, Serialized Operations Manager will only verify the GTIN and serial number.

  • Append ESM SOM Sales Shipment Feeds (US Only) – Indicates how Serialized Operations Manager send multiple ESM sales shipments that originate in the US by adding new serial numbers to the existing shipment with the same delivery number:

    This field is optional.

    • Ship To Country – If the Ship To Country set to US, it enables the Append ESM SOM Sales Shipment Feeds (US Only) option.
      • If the Ship To Country is set to US, TraceLink sends multiple ESM sales shipments that originate in the US by adding new serial numbers to the existing shipment with the same delivery number.
      • If the Ship To Country is not set to US, the default behavior applies, TraceLink overwrites a new ESM sales shipment message with the existing shipment data retaining only the latest serial numbers.

    • Serial numbers in incremental deliveries must be unique. They must not include duplicates from previous shipments, as this may lead to discrepancies while adding the order item quantity, resulting in processing errors.

  • Commissioning Settings – Indicates how Serialized Operations Manager handles SGTINs that are received without a corresponding master data entry and are either uncommissioned or not registered to the Serialized Operations Manager repository:
    • Commission unknown SGTINs using the product information in the received EPCIS file and add the GTINs to Product Master Data – When selected, uses the information contained within a Product Track US - Received SOM Serialized Sales Shipment EPCIS message to commission any unknown SGTINs included in a Product Track US - Received SOM Serialized Sales Shipment EPCIS message and adds the GTIN's product information to Product Master Data if an existing Product Master Data entry cannot be found. If an existing Product Master Data entry cannot be found, TraceLink creates a new Product Master Data entry for the GTIN using the information contained in the Product Track US - Received SOM Serialized Sales Shipment EPCIS message to populate all fields required for a US target market.
    • Register unknown SGTINs using NDC lookup results and add the GTINs to Product Master Data – When selected, locates the product information for any unknown SGTINs included in a SOM Registration message using either IBM Micromedex® RED BOOK® or TraceLink's NDC database, which relies on data from the FDA, registers the unknown SGTIN in SOM, and uses the GTIN's product information to populate all fields required for a US target market in Product Master Data if an existing Product Master Data entry cannot be found.
  • Receive Partial Deliveries – Indicates whether SOM shipments containing fewer than the expected quantity of serial numbers for a given delivery number can be received:
    • No, do not allow partial deliveries (default) – When selected, SOM receipts that contain fewer than the expected quantity of serial numbers for a given delivery number cannot be submitted .
    • Yes, allow partial deliveries – When selected, SOM receipts that contain fewer than the expected quantity of serial numbers for a given delivery number can be submitted. When a partial receipt is submitted, SOM updates the received serial numbers with an Item Status of Available.
  • Associate PO with Serial Numbers – Indicates whether the purchase order (with or without aggregation) needs to be associated with the serial number for shipments that contain one or more purchase orders:
    • No, do not associate the PO with serial numbers from the order item (default) – When selected, the purchase order is not associated with the serial number for the product in that order item.
    • Yes, associate the PO with serial numbers from the order item – When selected, the purchase order is associated with the serial numbers for the product in that order item. The association is also communicated to the receiver of the delivery.
  • Integrate Recall Information – Indicates whether the recall information needs to be integrated with SOM for product's NDC and lot number combinations received from Product Information Exchange (PIE):

    The ability to view and integrate recall information in the SOM UI will be available in future Product Information Exchange (PIE) and SOM on Opus releases along with associated licenses. Contact TraceLink Support to configure Product Information Manager (PIM) – Recalls to use this feature. Only the serial numbers currently in the Owner's SOM repository will be marked as recalled. Serial numbers received after the recalled information is integrated into SOM will not be marked as recalled.

    • No, do not integrate recall information (default) – When selected, the recall information is not integrated with SOM.
    • Yes, integrate recall information – When selected, the recalled product's NDC and lot number combinations from PIE are received by SOM. The impacted lot and the serial numbers associated with the product's NDC and lot number combinations are automatically marked as recalled in SOM. If the updated recall information is received from PIE after integration, SOM automatically updates the impacted lot numbers.
  • Allow sales shipments between South Korea legal entities under common ownership of my company – Indicates how South Korea Compliance processes the inbound R01 Sales Shipment Notice from the KPIS:
    • No – (default) TraceLink produces an error when processing an R01 Sales Shipment Notice where the Supplier and Receiver are both locations within the Owner's company and have different South Korea Business Registration Numbers (i.e. the error occurs because the serial numbers in the notice already exist in the Owner's Serialized Operations Manager repository).
    • Yes – TraceLink successfully processes an R01 Sales Shipment Notice where the Supplier and Receiver are both locations within the Owner's company and have different South Korea Business Registration Numbers. Select this option if the company sends sales shipments between separate legal entities, which TraceLink represents as internal locations within the Owner's company.
  • Publishing Company Short Name – The company name displayed in the application.
  • Print Screen Confidentiality Notice – The confidentiality notice displayed on print screens.

    This field is optional.

Identifiers in Messages My Company Sends

  • My Company ID (Type / Value) – The unique identifier type and value that identifies the user's company in messages sent to Partners. Displays as the Sender ID.

    • This identifier must match the Publishing Company ID (Type/Value) entered by Partner companies and locations on their Configure Subscription Settings screen.

  • Service ID – The unique value that the company identifies the app with (formatted as [App Abbreviation].[My Company ID Value], e.g. SNX.888888202867).
  • Service Alias – An alternate Service ID for the app. Displays for US Product Track and Multienterprise Process Connect apps only. For US Product Track, if the company sends EPCIS messages to and from Serialized Operations Manager or another serialized system of record and the Service ID does not use the company's GLN, enter the GLN here (e.g. PT.8856277233311). For Multienterprise Process Connect, if the company sends asynchronous messages to or from trade partners in Brazil and the Service ID uses the company's GLN because the company also sends EPCIS messages to and from Serialized Operations Manager through Multienterprise Process Connect, enter the company's BR-CNPJ here (e.g. MPC.6987324594337).

Identifiers in Messages My Company Receives

  • My Company ID (Type / Value) – The unique identifier type and value that identifies the user's company in messages sent from Partners. Displays as the Receiver ID in the message.
  • Partner Company ID Type – The identifier type assigned to Partner companies in messages sent to the company. Displays as the Sender ID.

    The identifier type here must match the identifier type selected when adding Partners on the Set Identifiers screen.

  • Partner Location ID Type – The identifier type assigned to Partner locations in messages sent to the company. Displays as the Sender ID.

    The identifier type here must match the identifier type selected when adding Partners on the Set Identifiers screen.

Tabs on this Screen

Available Actions

These steps describe how to edit any app except for EU Compliance, Multienterprise Process Connect, US Product Track, Russia Compliance, Russia Crypto Codes, Russia BAFS Crypto Codes, Serial Number Manager, Serialized Operations Manager, South Korea Compliance, and Supplier Issue Tracking.

  1. In the Service Information section:
    1. Enter a Name in the text field.
    2. Enter a Description in the text field.
    3. Select a Visibility level from the radio buttons.
  2. In the Identifiers in Messages My Company Sends section:
    1. Select My Company ID (Type/Value) from the drop-down, and enter the corresponding value in the text field below.
    2. Enter a Service ID in the text field.
  3. In the Identifiers in Messages My Company Receives section:
    1. Select My Company ID (Type/Value) from the drop-down, and enter the corresponding value in the text field below.
    2. Select a Partner Company ID Type from the drop-down.
    3. Select a Partner Location ID Type from the drop-down.

  4. On the Service Administrators tab:

    1. Select Add Another Service Administrator in the header of the tab.
    2. Enter a User in the type-ahead field, or select the type-ahead icon to see all users.

  5. On the Transaction Delivery Rules tab:

    1. Select an If Partner Posts a Message Automatically Deliver radio button for each message.

  6. On the SAP IDoc Settings tab:

    1. In the SAP IDoc Receiver Settings section:
      1. Enter My SAP Client Number in the text field.
      2. Enter My Logical System Name in the text field.
      3. Enter My Logical System Port in the text field.
    2. In the SAP IDoc Partner Profile section:
      1. Enter a Sender Partner Number in the text field.
      2. Enter a Sender partner Port in the text field.
      3. Select a Sender Partner Type from the drop-down.
      4. Select a Sender Partner Function from the drop-down.

  7. Select Submit.

    The Manage Services screen displays, and the updated app configuration is saved.

  1. In the Service Information section:
    1. Enter a Service Name in the text field.
    2. Select a Service Type from the drop-down.
    3. Enter a Description in the text field.
    4. Select a Visibility level from the radio buttons.
  2. In the Identifiers in Messages My Company Sends section:
    1. Select My Company ID (Type/Value) from the drop-down, and enter the corresponding value in the text field below.
    2. Enter a Service ID in the text field.
  3. In the Identifiers in Messages My Company Receives section:
    1. Select My Company ID (Type/Value) from the drop-down, and enter the corresponding value in the text field below.
    2. Select a Partner Company ID Type from the drop-down.
    3. Select a Partner Location ID Type from the drop-down.

  4. On the Service Administrators tab:

    1. Enter a User in the type-ahead field, or select the type-ahead icon to see all users.
    2. Select Add Another Service Administrator in the header of the tab, if needed.

  5. On the Transaction Delivery Rules tab:

    1. Select an If Partner Posts a Message Automatically Deliver radio button for each message.

  6. On the SAP IDoc Settings tab (optional):

    1. In the SAP IDoc Receiver Settings section:
      1. Enter My SAP Client Number in the text field.
      2. Enter My Logical System Name in the text field.
      3. Enter My Logical System Port in the text field.
    2. In the SAP IDoc Partner Profile section:
      1. Enter a Sender Partner Number in the text field.
      2. Enter a Sender partner Port in the text field.
      3. Select a Sender Partner Type from the drop-down.
      4. Select a Sender Partner Function from the drop-down.
  7. On the National Market Reporting tab:
    • Select one or more Target Markets from the Countries checkboxes.

  8. Select Submit.

    The Manage Services screen displays, and TraceLink activates the application.

  1. In the Service Information section:
    1. Enter a Name in the text field.
    2. Enter a Description in the text field.
    3. Select a Visibility level from the radio buttons.
  2. In the Identifiers in Messages My Company Sends section:
    1. Select My Company ID (Type/Value) from the drop-down, and enter the corresponding value in the text field below.
    2. Enter a Service ID in the text field.
    3. Enter a Service Alias in the text field.
  3. In the Identifiers in Messages My Company Receives section:
    1. Select My Company ID (Type/Value) from the drop-down, and enter the corresponding value in the text field below.
    2. Select a Partner Company ID Type from the drop-down.
    3. Select a Partner Location ID Type from the drop-down.

  4. On the Service Administrators tab:

    1. Select Add Another Service Administrator in the header of the tab.
    2. Enter a User in the type-ahead field, or select the type-ahead icon to see all users.

  5. On the Transaction Delivery Rules tab:

    1. Select an If Partner Posts a Message Automatically Deliver radio button for each message.

  6. On the SAP IDoc Settings tab:

    1. In the SAP IDoc Receiver Settings section:
      1. Enter My SAP Client Number in the text field.
      2. Enter My Logical System Name in the text field.
      3. Enter My Logical System Port in the text field.
    2. In the SAP IDoc Partner Profile section:
      1. Enter a Sender Partner Number in the text field.
      2. Enter a Sender partner Port in the text field.
      3. Select a Sender Partner Type from the drop-down.
      4. Select a Sender Partner Function from the drop-down.

  7. Select Submit.

    The Manage Services screen displays, and the updated app configuration is saved.

  1. In the Service Information section:
    1. Enter a Name in the text field.
    2. Enter a Description in the text field.
    3. Select a Visibility level from the radio buttons.
    4. Select Company Role from the radio buttons.
    5. Select a Quantity Adjustment Model from the radio buttons.
    6. Select the Inbound Transactions checkbox.
    7. Select the Outbound Transactions checkbox.
    8. Enter a Transaction Statement in the text field.
    9. Select the Direct Purchase Statement checbox.
    10. Enter a Statement Text in the field.
    11. Select the Received Direct Purchase Statement checbox.
    12. Enter a Statement Text in the field.
  2. In the Identifiers in Messages My Company Sends section:
    1. Select My Company ID (Type/Value) from the drop-down, and enter the corresponding value in the text field below.
    2. Enter a Service ID in the text field.
    3. Enter a Service Alias in the text field.
  3. In the Identifiers in Messages My Company Receives section:
    1. Select My Company ID (Type/Value) from the drop-down, and enter the corresponding value in the text field below.
    2. Select a Partner Company ID Type from the drop-down.
    3. Select a Partner Location ID Type from the drop-down.

  4. On the Service Administrators tab:

    1. Select Add Another Service Administrator in the header of the tab.
    2. Enter a User in the type-ahead field, or select the type-ahead icon to see all users.

  5. On the Transaction Delivery Rules tab:

    1. Select an If Partner Posts a Message Automatically Deliver radio button for each message.

  6. On the SAP IDoc Settings tab:

    1. In the SAP IDoc Receiver Settings section:
      1. Enter My SAP Client Number in the text field.
      2. Enter My Logical System Name in the text field.
      3. Enter My Logical System Port in the text field.
    2. In the SAP IDoc Partner Profile section:
      1. Enter a Sender Partner Number in the text field.
      2. Enter a Sender partner Port in the text field.
      3. Select a Sender Partner Type from the drop-down.
      4. Select a Sender Partner Function from the drop-down.

  7. Select Submit.

    The Manage Services screen displays, and the updated app configuration is saved.

  1. In the Service Information section:
    1. Enter a Service Name in the text field.
    2. Select a Service Type from the drop-down.
    3. Enter a Description in the text field.
    4. Select a Visibility level from the radio buttons.
  2. In the Identifiers in Messages My Company Sends section:
    1. Select My Company ID (Type/Value) from the drop-down, and enter the corresponding value in the text field below.
    2. Enter a Service ID in the text field.
  3. In the Identifiers in Messages My Company Receives section:
    1. Select My Company ID (Type/Value) from the drop-down, and enter the corresponding value in the text field below.
    2. Select a Partner Company ID Type from the drop-down.
    3. Select a Partner Location ID Type from the drop-down.
  4. On the Service Administrators tab:
    1. Enter a User in the type-ahead field, or select the type-ahead icon to see all users.
    2. Select Add Another Service Administrator in the header of the tab, if needed.
  5. On the Transaction Delivery Rules tab:
    1. Select an If Partner Posts a Message Automatically Deliver radio button for each message.
  6. On the SAP IDoc Settings tab (optional):
    1. In the SAP IDoc Receiver Settings section:
      1. Enter My SAP Client Number in the text field.
      2. Enter My Logical System Name in the text field.
      3. Enter My Logical System Port in the text field.
    2. In the SAP IDoc Partner Profile section:
      1. Enter a Sender Partner Number in the text field.
      2. Enter a Sender partner Port in the text field.
      3. Select a Sender Partner Type from the drop-down.
      4. Select a Sender Partner Function from the drop-down.
  7. On the OMS Credentials tab:
    1. Select Add Foreign Credentials.

      A row with that Credential Type displays in the table.

    2. Enter the OMS ID in the text field.
    3. Enter the Client Token in the text field.

    4. Enter the MAH ID in the text field.

      This value must match the MAH ID entered in Product Master Data for each product with a target market of Kazakhstan and a Production Type of Imported. Enter the identifier value only, omitting the identifier type (e.g. GLN).

    5. Select Test to validate the credentials with the OMS.

      The screen displays a confirmation message indicating whether the credentials are validated successfully.

    6. Select the Delete icon to remove a Credential Type.

  8. Select Submit.

    The Manage Services screen displays, and TraceLink activates the application.

Russia Compliance supports exportable and non-exportable certificates to digitally sign reports that are submitted to MDLP. Owners who choose to use non-exportable certificates for domestic MDLP credentials must use the Web UI and also configure an app for digitally signing the reports. Owners who choose to use exportable certificates must use the Web UI and the Digital Certificate Upload REST API. Administrators use the Web UI to configure the app and the REST API to upload digital certificates to a secure TraceLink server in Russia, which MDLP requires for domestic credentials. See the Russia Compliance Help Center for more information.

  1. In the Service Information section:
    1. Enter a Service Name in the text field.
    2. Select a Service Type from the drop-down.
    3. Enter a Description in the text field.
    4. Select a Visibility level from the radio buttons.
  2. In the Identifiers in Messages My Company Sends section:
    1. Select My Company ID (Type/Value) from the drop-down, and enter the corresponding value in the text field below.
    2. Enter a Service ID in the text field.
  3. In the Identifiers in Messages My Company Receives section:
    1. Select My Company ID (Type/Value) from the drop-down, and enter the corresponding value in the text field below.
    2. Select a Partner Company ID Type from the drop-down.
    3. Select a Partner Location ID Type from the drop-down.
  4. On the Service Administrators tab:
    1. Enter a User in the type-ahead field, or select the type-ahead icon to see all users.
    2. Select Add Another Service Administrator in the header of the tab, if needed.
  5. On the Transaction Delivery Rules tab:
    1. Select an If Partner Posts a Message Automatically Deliver radio button for each message.
  6. On the SAP IDoc Settings tab (optional):
    1. In the SAP IDoc Receiver Settings section:
      1. Enter My SAP Client Number in the text field.
      2. Enter My Logical System Name in the text field.
      3. Enter My Logical System Port in the text field.
    2. In the SAP IDoc Partner Profile section:
      1. Enter a Sender Partner Number in the text field.
      2. Enter a Sender partner Port in the text field.
      3. Select a Sender Partner Type from the drop-down.
      4. Select a Sender Partner Function from the drop-down.
  7. On the MDLP Credentials tab:
    1. Select Add Domestic Credentials or Add Foreign Credentials.

      A row with that Credential Type displays in the table.

    2. Enter the Russia Account Number in the text field.
    3. Enter the Certificate ID if the Credential Type is Domestic and the certificate is non-exportable. Do not enter any value for exportable certificates.
    4. Enter the Certificate Digest if the Credential Type is Domestic and the certificate is non-exportable. Do not enter any value for exportable certificates.
    5. Enter the MDLP User Name in the text field.
    6. Enter the Password in the text field if the Credential Type is Foreign.
    7. Enter the Client ID in the text field.
    8. Enter the Client Secret in the text field.
  8. Select Submit.

    The Manage Services screen displays, and TraceLink activates the application.

  9. For Domestic Credential Type:

    • For a non-exportable certificate, the User ID and Password generated by TraceLink display in the confirmation message. This User ID and Password must be used when configuring the Russia Report Signature Appender app to retrieve reports from Russia Compliance. Administrators must copy and retain the User ID and Password before dismissing the confirmation message. The User ID and Password are not displayed outside of the confirmation message and cannot be retrieved elsewhere. See the Russia Compliance Help Center for more information.

    • For an exportable certificate, generate a security token and upload a digital certificate to the TraceLink server in Russia:

      1. Select Configure Published Service Settings on the Manage Services screen to return to the Russia Compliance app configuration.
      2. Select the MDLP Credentials tab.

      3. Select Request Token for the Domestic Credential Type.

        The Token for Domestic Credentials dialog box displays with the security token used to upload the digital certificate.

        The security token is valid for 30 minutes after generation.

      4. Select Copy Token.

        The dialog box closes and the token is copied to the clipboard.

      5. Insert the token into the Digital Certificate Upload REST API to complete the digital certificate upload. See the Russia Compliance Help Center for more information.
  1. In the Service Information section:
    1. Enter a Service Name in the text field.
    2. Select a Service Type from the drop-down.
    3. Enter a Description in the text field.
    4. Select a Visibility level from the radio buttons.
  2. In the Identifiers in Messages My Company Sends section:
    1. Select My Company ID (Type/Value) from the drop-down, and enter the corresponding value in the text field below.
    2. Enter a Service ID in the text field.
  3. In the Identifiers in Messages My Company Receives section:
    1. Select My Company ID (Type/Value) from the drop-down, and enter the corresponding value in the text field below.
    2. Select a Partner Company ID Type from the drop-down.
    3. Select a Partner Location ID Type from the drop-down.
  4. On the Service Administrators tab:
    1. Enter a User in the type-ahead field, or select the type-ahead icon to see all users.
    2. Select Add Another Service Administrator in the header of the tab, if needed.
  5. On the Transaction Delivery Rules tab:
    1. Select an If Partner Posts a Message Automatically Deliver radio button for each message.
  6. On the SAP IDoc Settings tab (optional):
    1. In the SAP IDoc Receiver Settings section:
      1. Enter My SAP Client Number in the text field.
      2. Enter My Logical System Name in the text field.
      3. Enter My Logical System Port in the text field.
    2. In the SAP IDoc Partner Profile section:
      1. Enter a Sender Partner Number in the text field.
      2. Enter a Sender partner Port in the text field.
      3. Select a Sender Partner Type from the drop-down.
      4. Select a Sender Partner Function from the drop-down.
  7. On the OMS Credentials tab:
    1. Select Add Domestic Credentials or Add Foreign Credentials.

      A row with that Credential Type displays in the table.

    2. Enter the OMS ID in the text field.
    3. Enter the Address that the credentials are assigned to in the text field.
    4. Select Retrieve Connection ID to retrieve a connection ID from OMS and populate the OMS Connection ID field.

    5. Select the Location to assign credentials to from the drop-down if the Credential Type is Domestic.

      or

      Enter the MAH ID in the text field if the Credential Type is Foreign.

      This value must match the MAH ID entered in Product Master Data for each product with a target market of Russia and a Production Type of Imported. Enter the identifier value only, omitting the identifier type (e.g. GLN).

    6. Select Test to validate the credentials with the CRPT OMS.

      The screen displays a confirmation message indicating whether the credentials are validated successfully.

  8. Select Submit.

    The Manage Services screen displays, and TraceLink activates the application.

  1. In the Service Information section:
    1. Enter a Service Name in the text field.
    2. Select a Service Type from the drop-down.
    3. Enter a Description in the text field.
    4. Select a Visibility level from the radio buttons.
  2. In the Identifiers in Messages My Company Sends section:
    1. Select My Company ID (Type/Value) from the drop-down, and enter the corresponding value in the text field below.
    2. Enter a Service ID in the text field.
  3. In the Identifiers in Messages My Company Receives section:
    1. Select My Company ID (Type/Value) from the drop-down, and enter the corresponding value in the text field below.
    2. Select a Partner Company ID Type from the drop-down.
    3. Select a Partner Location ID Type from the drop-down.
  4. On the Service Administrators tab:
    1. Enter a User in the type-ahead field, or select the type-ahead icon to see all users.
    2. Select Add Another Service Administrator in the header of the tab, if needed.
  5. On the Transaction Delivery Rules tab:
    1. Select an If Partner Posts a Message Automatically Deliver radio button for each message.
  6. On the SAP IDoc Settings tab (optional):
    1. In the SAP IDoc Receiver Settings section:
      1. Enter My SAP Client Number in the text field.
      2. Enter My Logical System Name in the text field.
      3. Enter My Logical System Port in the text field.
    2. In the SAP IDoc Partner Profile section:
      1. Enter a Sender Partner Number in the text field.
      2. Enter a Sender partner Port in the text field.
      3. Select a Sender Partner Type from the drop-down.
      4. Select a Sender Partner Function from the drop-down.
  7. On the OMS Credentials tab:
    1. Select Add Credentials.

      A row with that Credential Type displays in the table.

    2. Enter the OMS ID in the text field.
    3. Enter the name of the Contact Person in the text field.
    4. Enter the Address that the credentials are assigned to in the text field (optional).
    5. Select Retrieve Connection ID to retrieve a connection ID from OMS and populate the OMS Connection ID field.

    6. Select the MAH ID type to assign credentials to from the drop-down, and enter the identifier value in the text field.

      This value must match the MAH ID entered in Product Master Data for each product with a target market of Russia and a Production Type of Imported. Enter the identifier value only, omitting the identifier type (e.g. GLN).

    7. Select Test to validate the credentials with the CRPT OMS.

      The screen displays a confirmation message indicating whether the credentials are validated successfully.

  8. On the TT GIS Credentials tab:

    1. Select Add Credentials.

      A row with Assignee displays in the table.

    2. Select the Assignee from the drop-down field.

      3. This value must match the MAH ID type selected in the OMS Credentials tab.

    3. Enter the Assignee value in the text field.

      4. This value must match the MAH identifier value entered in the OMS Credentials tab.

  9. Select Submit.

    The Manage Services screen displays, and TraceLink activates the application.

  10. Generate a security token and upload a digital certificate to the TraceLink server in Russia:

    1. Select Configure Published Service Settings on the Manage Services screen to return to the Russia BAFS Crypto Codes app configuration.
    2. Select the TT GIS Credentials tab.

    3. Select Request Token.

      The Token for Credentials dialog box displays with the security token used to upload the digital certificate.

      The security token is valid for 30 minutes after generation.

    4. Select Copy Token.

      The dialog box closes and the token is copied to the clipboard.

    5. Insert the token into the Digital Certificate Upload REST API to complete the digital certificate upload. See the Russia BAFS Compliance Help Center for more information.
  1. In the Service Information section:
    1. Enter a Service Name in the text field.
    2. Select a Service Type from the drop-down.
    3. Enter a Description in the text field.
    4. Select a Visibility level from the radio buttons.
  2. In the Identifiers in Messages My Company Sends section:
    1. Select My Company ID (Type/Value) from the drop-down, and enter the corresponding value in the text field below.
    2. Enter a Service ID in the text field.
  3. In the Identifiers in Messages My Company Receives section:
    1. Select My Company ID (Type/Value) from the drop-down, and enter the corresponding value in the text field below.
    2. Select a Partner Company ID Type from the drop-down.
    3. Select a Partner Location ID Type from the drop-down.
  4. On the Service Administrators tab:
    1. Enter a User in the type-ahead field, or select the type-ahead icon to see all users.
    2. Select Add Another Service Administrator in the header of the tab, if needed.
  5. On the Transaction Delivery Rules tab:
    1. Select an If Partner Posts a Message Automatically Deliver radio button for each message.
  6. On the SAP IDoc Settings tab (optional):
    1. In the SAP IDoc Receiver Settings section:
      1. Enter My SAP Client Number in the text field.
      2. Enter My Logical System Name in the text field.
      3. Enter My Logical System Port in the text field.
    2. In the SAP IDoc Partner Profile section:
      1. Enter a Sender Partner Number in the text field.
      2. Enter a Sender partner Port in the text field.
      3. Select a Sender Partner Type from the drop-down.
      4. Select a Sender Partner Function from the drop-down.
  7. On the OMS Credentials tab:
    1. Select Add Foreign Credentials.

      A row with that Credential Type displays in the table.

    2. Enter the OMS ID in the text field.
    3. Enter the Client Token in the text field.

    4. Enter the MAH ID in the text field.

      This value must match the MAH ID entered in Product Master Data for each product with a target market of Uzbekistan and a Production Type of Imported. Enter the identifier value only, omitting the identifier type (e.g. GLN).

    5. Enter the Contact Person in the text field.

    6. Select Test to validate the credentials with the OMS.

      The screen displays a confirmation message indicating whether the credentials are validated successfully.

    7. Select the icon to remove a Credential Type.

  8. Select Submit.

    The Manage Services screen displays, and TraceLink activates the application.

  1. In the Service Information section:
    1. Enter a Service Name in the text field.
    2. Select a Service Type from the drop-down.
    3. Enter a Description in the text field.
    4. Select a Visibility level from the radio buttons.
  2. In the Identifiers in Messages My Company Sends section:
    1. Select My Company ID (Type/Value) from the drop-down, and enter the corresponding value in the text field below.
    2. Enter a Service ID in the text field.
  3. In the Identifiers in Messages My Company Receives section:
    1. Select My Company ID (Type/Value) from the drop-down, and enter the corresponding value in the text field below.
    2. Select a Partner Company ID Type from the drop-down.
    3. Select a Partner Location ID Type from the drop-down.
  4. On the Service Administrators tab:
    1. Enter a User in the type-ahead field, or select the type-ahead icon to see all users.
    2. Select Add Another Service Administrator in the header of the tab, if needed.
  5. On the Transaction Delivery Rules tab:
    1. Select an If Partner Posts a Message Automatically Deliver radio button for each message.
  6. On the SAP IDoc Settings tab (optional):
    1. In the SAP IDoc Receiver Settings section:
      1. Enter My SAP Client Number in the text field.
      2. Enter My Logical System Name in the text field.
      3. Enter My Logical System Port in the text field.
    2. In the SAP IDoc Partner Profile section:
      1. Enter a Sender Partner Number in the text field.
      2. Enter a Sender partner Port in the text field.
      3. Select a Sender Partner Type from the drop-down.
      4. Select a Sender Partner Function from the drop-down.
  7. On the DTTS Credentials tab:

    1. Select Add Credentials.

      A new row displays in the table.

    2. Enter the Location GLN in the text field.
    3. Enter the User Name in the text field.
    4. Enter the Password in the text field.
  8. Select Submit.

    The Manage Services screen displays, and TraceLink activates the application.

  1. In the Service Information section:
    1. Enter a Service Name in the text field.
    2. Enter a Description in the text field.
    3. Select a Visibility level from the radio buttons.
    4. Select a Serial Number Management System from the radio buttons.
  2. In the Identifiers in Messages My Company Sends section:
    1. Select My Company ID (Type/Value) from the drop-down, and enter the corresponding value in the text field below.
    2. Enter a Service ID in the text field.
  3. In the Identifiers in Messages My Company Receives section:
    1. Select My Company ID (Type/Value) from the drop-down, and enter the corresponding value in the text field below.
    2. Select a Partner Company ID Type from the drop-down.
    3. Select a Partner Location ID Type from the drop-down.

  4. On the Service Administrators tab:

    1. Enter a User in the type-ahead field, or select the type-ahead icon to see all users.
    2. Select Add Another Service Administrator in the header of the tab, if needed.

  5. On the Transaction Delivery Rules tab:

    1. Select an If Partner Posts a Message Automatically Deliver radio button for each message.

  6. On the SAP IDoc Settings tab (optional):

    1. In the SAP IDoc Receiver Settings section:
      1. Enter My SAP Client Number in the text field.
      2. Enter My Logical System Name in the text field.
      3. Enter My Logical System Port in the text field.
    2. In the SAP IDoc Partner Profile section:
      1. Enter a Sender Partner Number in the text field.
      2. Enter a Sender partner Port in the text field.
      3. Select a Sender Partner Type from the drop-down.
      4. Select a Sender Partner Function from the drop-down.

  7. Select Submit.

    The Manage Services screen displays, and TraceLink activates the application.

    1. In the Service Information section:
      1. Enter a Service Name in the text field.
      2. Select a Service Type from the drop-down.
      3. Enter a Description in the text field.
      4. Select a Visibility level from the radio buttons.
      5. Under the Generate Auto-Receipts configuration options:
        • Select the All Target Markets checkbox.
          1. Select Add Another Target Market to add a Target Market to the Exclude These Target Markets table.
          2. Enter a Target Market in the type-ahead field.

          • or

        • Select Add Another Target Market to add a Target Market to the Include these target markets table.
          1. Enter a Target Market in the type-ahead field.
      6. Under the Verify Lot Number and Expiration Date in Barcodes configuration options:
        • Select the All Ship To Countries checkbox.
          1. Select Add Another Ship To Country to add a Ship To Country to the Exclude These Ship To Countries table.

          2. Enter a country code or name in the type-ahead field.

          • or

        • Select Add Another Ship To Country to add a Ship To Country to the Include these These Ship To Countries table.
          1. Enter a country code or name in the type-ahead field. 
      7. Under the Commissioning Settings configuration options:
        1. Select the Commission unknown SGTINs using the product information in the received EPCIS file and add the GTINs to Product Master Data checkbox.
        2. Select the Register unknown SGTINs using NDC lookup results and add the GTINs to Product Master Data checkbox.
      8. Select a Receive Partial Deliveries configuration option.
      9. Select a Associate PO with Serial Numbers configuration option.
      10. Select a Integrate Recall Information configuration option.

        11. The ability to view and integrate recall information in the SOM UI will be available in future Product Information Exchange (PIE) and SOM on Opus releases along with associated licenses. Contact TraceLink Support to configure Product Information Manager (PIM) – Recalls to use this feature. Only the serial numbers currently in the Owner's SOM repository will be marked as recalled. Serial numbers received after the recalled information is integrated into SOM will not be marked as recalled.

    2. In the Identifiers in Messages My Company Sends section:
      1. Select My Company ID (Type/Value) from the drop-down, and enter the corresponding value in the text field below.
      2. Enter a Service ID in the text field.
    3. In the Identifiers in Messages My Company Receives section:
      1. Select My Company ID (Type/Value) from the drop-down, and enter the corresponding value in the text field below.
      2. Select a Partner Company ID Type from the drop-down.
      3. Select a Partner Location ID Type from the drop-down.
    4. On the Service Administrators tab:
      1. Enter a User in the type-ahead field, or select the type-ahead icon to see all users.
      2. Select Add Another Service Administrator in the header of the tab, if needed.
    5. On the Transaction Delivery Rules tab:
      1. Select an If Partner Posts a Message Automatically Deliver radio button for each message.
    6. On the SAP IDoc Settings tab (optional):
      1. In the SAP IDoc Receiver Settings section:
        1. Enter My SAP Client Number in the text field.
        2. Enter My Logical System Name in the text field.
        3. Enter My Logical System Port in the text field.
      2. In the SAP IDoc Partner Profile section:
        1. Enter a Sender Partner Number in the text field.
        2. Enter a Sender partner Port in the text field.
        3. Select a Sender Partner Type from the drop-down.
        4. Select a Sender Partner Function from the drop-down.
    7. Select Submit.

      The Manage Services screen displays, and the updated app configuration is saved.

 

  1. In the Service Information section:
    1. Enter a Name in the text field.
    2. Select a Service Type from the drop-down.
    3. Enter a Description in the text field.
    4. Select a Visibility level from the radio buttons.
    5. Select whether to Allow sales shipments between South Korea legal entities under common ownership of my company from the radio buttons.
  2. In the Identifiers in Messages My Company Sends section:
    1. Select My Company ID (Type/Value) from the drop-down, and enter the corresponding value in the text field below.
    2. Enter a Service ID in the text field.
  3. In the Identifiers in Messages My Company Receives section:
    1. Select My Company ID (Type/Value) from the drop-down, and enter the corresponding value in the text field below.
    2. Select a Partner Company ID Type from the drop-down.
    3. Select a Partner Location ID Type from the drop-down.
  4. On the Service Administrators tab:
    1. Enter a User in the type-ahead field, or select the type-ahead icon to see all users.
    2. Select Add Another Service Administrator in the header of the tab
  5. On the Transaction Delivery Rules tab:
    1. Select an If Partner Posts a Message Automatically Deliver radio button for each message.
  6. On the SAP IDoc Settings tab (optional):
    1. In the SAP IDoc Receiver Settings section:
      1. Enter My SAP Client Number in the text field.
      2. Enter My Logical System Name in the text field.
      3. Enter My Logical System Port in the text field.
    2. In the SAP IDoc Partner Profile section:
      1. Enter a Sender Partner Number in the text field.
      2. Enter a Sender partner Port in the text field.
      3. Select a Sender Partner Type from the drop-down.
      4. Select a Sender Partner Function from the drop-down.
  7. Select Submit.

    The Manage Services screen displays, and TraceLink activates the application.

  1. In the Service Information section:
    1. Enter a Name in the text field.
    2. Select a Service Type from the drop-down.
    3. Enter a Description in the text field.
    4. Select a Visibility level from the radio buttons.
    5. Enter an Owner Company Short Name in the text field.
    6. Enter a Print Screen Confidentiality Notice in the text field.
  2. In the Identifiers in Messages My Company Sends section:
    1. Select My Company ID (Type/Value) from the drop-down, and enter the corresponding value in the text field below.
    2. Enter a Service ID in the text field.
  3. In the Identifiers in Messages My Company Receives section:
    1. Select My Company ID (Type/Value) from the drop-down, and enter the corresponding value in the text field below.
    2. Select a Partner Company ID Type from the drop-down.
    3. Select a Partner Location ID Type from the drop-down.

  4. On the Service Administrators tab:

    1. Select Add Another Service Administrator in the header of the tab.
    2. Enter a User in the type-ahead field, or select the type-ahead icon to see all users.

  5. On the Transaction Delivery Rules tab:

    1. Select an If Partner Posts a Message Automatically Deliver radio button for each message.

  6. On the SAP IDoc Settings tab:

    1. In the SAP IDoc Receiver Settings section:
      1. Enter My SAP Client Number in the text field.
      2. Enter My Logical System Name in the text field.
      3. Enter My Logical System Port in the text field.
    2. In the SAP IDoc Partner Profile section:
      1. Enter a Sender Partner Number in the text field.
      2. Enter a Sender partner Port in the text field.
      3. Select a Sender Partner Type from the drop-down.
      4. Select a Sender Partner Function from the drop-down.

  7. Select Submit.

    The Manage Services screen displays, and the updated app configuration is saved.