See also:
This form is displayed when you click Manufacturer systems (Module) and MB. Mercedes-Benz (Company) > Menu - Utilities > Mercedes-Benz parameters and you browse to Sales > GO integration CESAR > [no. Company name] > [Franchise] on the Project parameters browser. It maintains the Go integration CESAR (GiC) parameters per franchise per VSB company.
Fields:
Franchise: Select the Franchise Code (from the Franchise Data module) for which the Vehicle Order Import parameters are valid. This field is only available for change when a new record is created.
External system ID: Select the StarConnect external system ID that is used for transferring the GO in CESAR files. This retailer must be setup first in the StarConnect data server parameters. Once set, this mapping can only be changed from the StarConnect Data Server parameters.
Pre-order interface (showroom):
Pre order interface active: Select to activate the pre order interface for showroom companies using the C2 interface.
Prompt before creating a pre-order: Select to display the confirmation message Send pre order to CESAR. This is only required if the use of CESAR differs on branches/locations level when the Pre order interface active parameter is selected for the concerning company plus franchise.
Report error responses received to: Select a user to whom the pre order response errors received from CESAR are reported to, provided the user has a valid email address setup in User Details.
Inform sales person about errors: Select to inform the sales person about error responses received from CESAR, provided the user has a valid email address setup in User Details.
Vehicle order replication (VSB):
Vehicle order replication active: Select to activate the GiC vehicle order replication interface for VSB.
Accept order with specification differences: Enter the priority (1-9) a user must have to attach a VSB vehicle to a showroom offer, when the specification of these vehicles differ and the VSB vehicle is no longer amendable. Leaving this parameter blank will disable the acceptance of a vehicle which has specification differences.
Check CESAR invoice status: Select to validate the CESAR invoice status when importing order import files in timed operations to check whether or not it is necessary to create a VSB record in Autoline. Clear the selection to mark the file as processed and remove the file from the queue.
Retail date interface (VSB):
Send retail date upon creating vehicle main invoice: Select to activate the functionality for sending the retail date to CESAR upon creating the first main invoice for a vehicle. Once the request was send to CESAR successfully, the commission number and retail date are stored on the Mercedes-Benz vehicle record.
End customer sales types: Select the sales types (maximum of 15) that identify the vehicle being invoiced, as a sale to an end customer.
Note: The communication type needed for sending the retail date to CESAR can be found in the StarConnect Data Server Communication module.
Note: Upon saving these parameters the XSD file(s) are made available when needed and the default communication type(s) are created when needed.
StarConnect data server parameters