Currently we are processing EANCOM 96A INVOIC from multiple suppliers and send to backend systems.
Now we have the requirement to archive the invoices in original format i.e. EDI format.
We are planning to create a scheduler which will run on particular interval and reads the INVOICE processed and create a file and send to archiving system.
I have below questions clarified to develop the solution.
- Which TN services could help me read TN transaction content i.e. using a period and document type.
- How I make sure that once a invoice is processed successfully by scheduler will not get picked up in second run.
Please provide suggestions.