Hi All,
Hope you geniuses are all well.
I would really appreciate some god like help from someone.
Currently using SAP Business Connector 4.8 (don’t laugh) and need to understand the process of importing a Cxml order file from ftp to SAP BC then onto SAP. SAP then needs to send back a confirmation and, I guess, an invoice.
I don’t want anyone to tell me how to do it as that is unfair and I need to learn fro myself but could someone tell me the steps to look at using the correct terminology. Has SAP got in built documents you map the Cxml order to. How do I know what they are? Do I import the Cxml into SAP BC or do I need to do something to the Cxml before it hits the SAP Business Connector server
Any help would be greatly, greatly appreciated. Thank you all.