Hi XI community,
I have a 855 PO Confirmation getting into my SRM(EBD) system.
Now I want to reroute it to a file system instead of overloading my EBD system.
I am using PurchaseOrderRequest data type
Can anyboy help me on how to handle the reusability in this case.
Do I have to create a another msg equal to PurchaseOrderRequest and proceed from there?.
That is a long msg though!
Please advise .