Dear all,
we are working with multiple EDI providers. Both have their means of providing export functions in their respective portals that basically dump EDI files like ORDERS or INVOIC to files and then say its our job to deal with this.
I was wondering if there is no already established best practice when it comes to EDI archiving. I was looking into
- Are there any add-ons? I found one in the internets from MHP (Business Message Archive) but could not find on their website
- Is there a established interchange format specifically for archiving e.g. sporting metadata and payload or is this then really picking up each EDI format (EDIFACT, ANSI, ...) and to
Ideally this would use our existing OpenText archive, at best by then having an archiveobject and the icing would be a business object link say from an purchase order to its respective EDI file via GOS/Archive
As you may have guessed, we are situated in Germany, if that helps
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