on 01-27-2009 8:48 PM
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
Hi,
You can create another receiver agreement to achieve this.
A new file communication channel is required.
Hope this is helpful.
Cheers,
Aaron
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