Using the RTV EIP

This section provides an overview of the RTV EIP

Pages Used to Use the RTV EIP

Page Name	Definition Name	Usage
RTV Page	RTV	Enter information related to the entire RTV transaction.
PeopleSoft Supply Chain Management Integration: Publish Outbound Message Page	IN_RUN_PUB_MSG	Initiate the outbound message publish process for outbound PeopleSoft SCM service operations.
Return to Vendor Message Selection Criteria Page	PO_RUN_RTV	Launch the Return to Vendor outbound transaction.

Understanding the RTV EIP

The RTV EIP processes returns to vendors. This asynchronous batch publish EIP also supports flat-file processing for EDI transaction X.12 180.

Use this EIP to return items to vendors. You typically use EDI to process these transactions.

Run the RTV Dispatch/Print process (PORT001) to stage the RTV.

Use the common Publish Outbound Message page to initiate the PO_RTV Application Engine process that processes the RETURN_TO_VENDOR service operation.

Setting Up the RTV EIP

PeopleSoft delivers the service operations in PeopleSoft Integration Broker with a default status of Inactive. You must activate each service operation before attempting to send or receive data from a third-party source or another PeopleSoft system, such as CRM.

Before you can use the RTV EIP, you must:

1. Setup the service operation within PeopleSoft Integration Broker and Enterprise Components:

   Use the information in the table below and refer to the setup instructions in the PeopleSoft Supply Chain Management Integration 9.2 "Understanding SCM Integration" topic, Setting Up Service Operations section.

   See PeopleSoft Supply Chain Management Integration: Setting Up Service Operations.

   Service Operation	Direction and Type	Handlers	Chunking Available?	Integrates With
   RETURN_TO_VENDOR	Outbound Asynchronous	ROUTERSENDHDLR	Yes	third-party system EDI transaction X.12 180

2. On the RTV, specify EDX as the RTV dispatch method.

See the product documentation for PeopleTools: Integration Broker

Return to Vendor Message Selection Criteria Page

Use the Return to Vendor Message Selection Criteria page (PO_RUN_RTV) to launch the Return to Vendor outbound transaction.

Navigation:

Select the Return to Vendor check box on the Publish Outbound Message page to enable the Return to Vendor link. Click the Return to Vendor link to launch the Return to Vendor Message Selection Criteria page.

The field values on this page are the same fields that appear on the Request for Quote Message Selection Criteria page.

See RFQ Message Selection Criteria Page.