Hi SAP Gurus,
My Business requirement.
SAP will receive the multiple EDI files to application server from external system
Files will post vendor invoice in SAP through batch job.
Multiple files comes at same time to SAP and update the file names in sequential order.
We have created a single job for pick up multiple files. But SAP is not picking all the files due to variant updated with single file name.
Please help on this how to pick the multiple files in single job.
Thanks,
Rao