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Former Member
Jan 27, 2009 at 08:48 PM

Rerouting 855 PO confimation to File System

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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 .

Thanks