Hi All,
I have a question on -https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/xi/3.0/a beginner's%20Guide%20to%20XI%20Settings.pdf
On Page 16, when we define I/B Interface, input message type should be MT_VENDOR_FILE right? I do not understand why we are taking inut message as ORDERS.ORDERS04?
Thanks,