To use the web services, the Attributes created in Agvance must be cross-referenced to the correct Attribute in the web service. Within B2B Setup, navigate to Setup / E-Business.
- Create the required Attributes for Product, Customer, and Vendor.
- Complete eBusiness Setup areas for Product, Customer, Vendor, and Locations.
- Complete Location setup in B2B as indicated on the Location tab.
- Enter the correct Seed Year.
Product
Attributes
Seed
Function |
Product Attributes Needed |
| Grower Orders EDNs Bayer GPOS Price Sheet |
UOM & Product UPC |
Crop Protection
Function |
Product Attributes Needed |
| EDNs Cost Sheet Purchase Orders |
UOM & Supplier ID |
Note: Attribute names are user-defined and may be named something different. Supplier IDs can be supplier-specific when multiple suppliers are used (i.e., AAD ID, Winfield ID, etc.).
Crop Nutrients
Function |
Product Attributes Needed |
| EDNs | UOM & Winfield ID |
eBusiness Setup
Product Cross References
Set up the following Product cross references for processes being used.
Code Type |
Attribute |
Function |
| AGIIS-ProductID | (Product GTIN) | Seed Product Connectivity |
| UPC | Product UPC | Seed Product Connectivity |
| AssignedByManufacturer | Supplier ID/Aligned Ag ID | Aligned Ag Purchase Orders |
| AssignedBySeller | Supplier ID/Winfield ID | Winfield Crop Protection EDNs/Purchase Orders & Crop Nutrient EDNs |
Default Code Types
Select AGIIS-Product ID as the Product Default Code Type.
Product Unit of Measure
Select the UOM Attribute.
Customer
Attributes
Function |
Customer Attributes Needed |
| Seed Orders/Grower Orders Bayer GPOS |
GLN |
eBusiness Setup
Customer Cross References
Code Type |
Attribute |
| GLN | GLN |
Default Code Types
Select GLN as the Customer Default Code Type.
Vendor
Attributes
Required Attributes
Vendor |
Vendor Attribute |
| All Supplier eLink Vendors | AGIIS-EBID |
Suppliers may require an additional Vendor Attribute depending on the type of messages that will be communicated. Additional Attributes will be selected at the process setup.
Vendor/Function |
Additional Vendor Attribute Needed |
| Syngenta Seed EDN
Corteva/Brevant Seed EDN Winfield Fertilizer/Crop Nutrient EDN |
EDN AGIIS-EBID |
eBusiness Setup
Vendor Cross References
Code Type |
Attribute |
| AGIIS-EBID | AGIIS-EBID |
Default Code Types
Select AGIIS-EBID as the Vendor Default Code Type.
Location
Location GLNs should be verified with any/all suppliers before attempting connectivity.
B2B / Setup / eBusiness in the Value column of the Locations grid with the respective Agvance Location
- Location – Agvance Location that represents connectivity
- Code Type – AGIIS-EBID
- Value – GLN for the Location using connectivity.
- Cust ID – This is used with seed orders.
- Alt. Code Type – AGIIS-EBID
- Alt. Value – Used to accommodate multiple GLNs or GLN conflicts.
Note: By default, the system uses the information set in the Values column across all B2B processes unless Use Alt. Location Code is selected. The Alt. Value cannot be used with Bayer GPOS.
