We currently ‘catch’ our SAP IDOCS directly from SAP using routing rules and then using the ‘TransformFlatToHierarchy’ service.
We are going to start batching up our idocs (throwing them out to the OS File structure), so we’ll have to change our process to either POST them or get them via FTP.
I’ve tried to capture these IDOCS thru both POST and the FTP and I can’t seem to get them into the correct IDOC structure (in this case INVOICE01).
Is anyone out there doing this? If so - what flow steps are you using?