on 11-04-2015 9:12 PM
Hello all,
Is there a way that i can archive the EDI messages on the SAP PO server in the final EDI format and retrieve it ?
My thought process:
Use the archiving parameter to create the filename.
Load it into PO server to a location say xyz/abc
Create an ICO to pick it up and mail it to the user.
Thanks
Anu Patyath.
Hi,
There is a FileStore module provided by See burger which provide extensive Archiving capabilities. If you have the license, there is an Archiving guide available with it which explains the process.
Br,
Manoj
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Hi Anu,
You can use the new B2B Add-on to do this. Already the mappings are provided by SAP. You need to just configure the connection using the adapters like AS2.
Please go through the below link to deploy the new B2B Add-on -
No custom solution is required as everything is readily available.
Please let me know if any further help is required on this.
Regards,
Nitin
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Nithin,
Thanks for your reply.
I am luckily familiar with the B2B add on and the AS2 set up.
The only question i had was regarding the archiving of the EDI invoices going out.
for eg: say you are sending the outbound invoices to your customer and you need to archive the file in your PO server with a specific filename :<InvoiceNumber>_DateTime_INVOICE.edi.
How do you do this? Is there any way i can achieve this?
Please note: With SAP provided archiving process i was able to generate the filename as <IDOCNumber>_DateTime_INVOICE.arc and send it to the team.
Closing the discussion as no new solution came up from anyone.
What I did:
Thanks
Anu Patyath
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