Re: Step by step interface for IDOC ORDERS05 to EDI 850 using B2B add-on and getting Functional acknowledgement 997 back

Hello,

Resolved.

ORDERS IDOC sender to (EDI 850 file-- Idoc docnum as control number) X400  receiver                         -> 1st Iflow

X400 sender ( EDI 997 with the  control number of 850 file in payload (ACK)) to STATUS IDoc receiver

(to update status of Outbound Idoc from 3 to 16)                                                                                                  --> 2nd Iflow

Thanks,

Regards,

Pooja