Hello,
Currently we send orders IDocs to our partners as EDI X12 messages. Once they acknowledge the message they send us back the 997's. We always send one IDoc / interchange(One IDoc is one ST). When we receive the 997 it will have our IDoc# at AK2 and we send the status(16) back to R/3 confirming that we received the 997 for that IDoc.
Some partners they do not send ST control# (AK2) but only the GS control#(AK1). We used to get the ST Control# from Seeburger Message tracking tool searching based on GS control# and send it to R/3. But in the new version we use B2B adapter and I need to know how this could be achieved?
Please advise.
Thanks in advance.
Larry.
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