I am working on scenario where inbound file contains multiple ISA's I have 3 integrated scenarios
1. SFTP Sender to EDI_Sep_Receiver with 997 config
2. EDI 997_Sep_Customer to SFTP Receiver
3. EDI_Sep_Sender to SAP Idoc(mapping)
This setup works when there is only 1 ISA in the file, but when there are 1+ ISA's then it fails to produce the 997 and it does not send the mapped file to SAP.
I also had another integrated scenarios in this configuration but I removed it, yet it still shows up in message monitor as failure (how do I remove this from the process) I thought removing from the configuration scenario would do it.
What I am looking for is, if anyone has this requirement, can you send me the details of each your integration scenarios, so I can determine if I have mine setup correctly and also if I have the correct number of Integration scenarios for processing multiple ISA's.