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Sep 29, 2020 at 03:57 PM

inbound file EDI830 in PO7.5 and in sap i have to post ORDERS02 and DELFOR01 IDOCs



I have a scenario where vendor is sending EDI830 format. i am receiving it in PO7.5 Depending on condition in FST segment i have to create ORDERS02 and DELFOR01 idocs in SAP.
Is it possible to achieve it using graphical or XSL mapping and directly post in past IDoc_AAE receiver communication channel.