Consolidation Of data in XI
I am transferring data from Non SAP system into SAP through XI. But I want to do consolidation of data in XI before transferring data to SAP system. Suppose I have 4 purchase entries from same vendor of same material for a week in non SAP system. Instead of transferring 4 different entries to SAP system. can I consolidate those 4 entries in XI into one & then tranfer to SAP?
If this is possible then how to do it?