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Former Member
Oct 29, 2015 at 11:18 PM

Multiple ISA's in Inbound file, i cant get the 997's for the ISA's to process out to customer


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.



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