on 09-07-2006 1:04 PM
Buyer <<-->> XI <<--->> Suppliers
When Supplier want to send an Order Confirmation document(Inbound to XI) to the buyer, the supplier are going to KEEP the Order Confirmation Document in THEIR Mail System.
All the INBOUND documents are needs to be Pulled by XI? How to handle the above situation?
Whether XI can Pull some data from a Mailsystem or from a file system?
Thanks.
Hi
For this scenario you can use ABAP proxies to send data from R/3 to the XI.
For more information on programming with ABAP proxies, kindly check the following link:
http://help.sap.com/saphelp_nw04/helpdata/en/c9/74246d8ad2447799063d39013e9a11/frameset.htm
best regards,
Thangesh
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Hi,
Yes mails can be pulled by XI using Sender Mail adapter and this need to be configured with polling intervals
http://help.sap.com/saphelp_nw04/helpdata/en/23/c093409c663228e10000000a1550b0/content.htm
Thanks,
Prakash
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