We have a bespoke transaction that is used to output delivery information in a flat file format. This will be picked up by the partner organisation and processed via their EDI mechanism. They have expressed a desire to send us confirmation that the delivery has been entered and processed via an EDI message. We may choose to populate a new bespoke table with this information so that our customer services can see that it has been processed successfully.
What i would like to know is in how many ways we can realize the solution for this.
If any one can give me the complete and different scenarios and steps involved, it will be of great help.
Regards
Rahul