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Rerouting 855 PO confimation to File System

Former Member
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Hi XI community,

I have a 855 PO Confirmation getting into my SRM(EBD) system.

Now I want to reroute it to a file system instead of overloading my EBD system.

I am using PurchaseOrderRequest data type

Can anyboy help me on how to handle the reusability in this case.

Do I have to create a another msg equal to PurchaseOrderRequest and proceed from there?.

That is a long msg though!

Please advise .


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Answers (1)

Answers (1)

Product and Topic Expert
Product and Topic Expert
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You can create another receiver agreement to achieve this.

A new file communication channel is required.

Hope this is helpful.