Hi All,
we recently recerived a request from a customer to activate APERAK D97A message in EDI flow. The request is to be able to receive the message after our INVOIC dispatch. This message should contain a response about the correctness of our Outbound message.
I've tried to search in the community if there's some topic about this issue, may I ask you if someone experienced the same implementation?
If yes, what message/idoc type/process code should we use to import the APERAK?
Many thanks for your help
Bluesky
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