B2B Purchase Order Acknowledgement bulk process

[may_thitsaoo]

Dear Community members,

We would like to get PO Acknowledgement from Supplier automatically and we are considering to use B2B PO Acknowledgement [XML electronic data exchange]. Interactive Form need to done one by one record so we don't want use that way.

Because Suppliers (from other system) don't want to process one by one record and they want to send the bulk records of PO Acknowledgement in one time. So we would like to know this B2B service can be set loop processed in EDI tools or not?

For example; if we use ManagePurchaseOrderIn service (Application Integration type), we can set that service in EDI tool and pass bulk data records in one file. It loop one by one record and create data in byD.

Same process can be applied for B2B service too? It can be done just based on EDI tool setting?

Thanks and Regards,

May