on 09-25-2007 1:30 AM
We are receiving a File from our Legacy Systems, which contains the information of the Purchase Order details for two companies(Company code 1 and Company Code 2) . Each of the record contains the Purchase Order No , Company Code.
Now based on the Company code, Now I need to group all the Company Code 1 records and need to send a MAIL with the PO details to my Approver 1 and the same I need to do for the company code 2, and a mail is sent to Approver 2.
Other details : 1) The File is in sorted already based on the company code
2) Sender I need to use the File Adapter
3) Receiver I need to use the Mail Adapter
How to achieve the above scenario? Thanks
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This is more a mapping an routing question.
Create two mappings, first extracts all stuff belonging to company 1, the second extracts the stuff for the second.
Apply two routing rules, one for each company. Apply the correct mapping.
Regards
Stefan
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