Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

File to file scenario....

Hi,

If sender side file have Multiple vendor records. After forwarding I ahave to get seperate file for each vendor in the same receiver and the file should be created with the vendor account no whih it has. How can we design this? please give me the example.

Former Member

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question