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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