Hello all,
we have a scenario where we have to resend EDI data to our partners.
However we have to make minute changes to our envelope (ISA) a little bit.
I have fixed the envelope information accordingly.
The problem is to identify these Invoices among huge files (in External data)
which are around 50 MB in size. Also these files have invoices for all other
partners.
Is there an easier way that we can resend data by just editing the envelope
information?
The options I have is:
1) To translate all the data and delete other data from work space and resend
the needed ones (Which I ended up doing anyway).
2) Can I jsut copy the EDI text and manaully edit it, and push it to VAN
anyway??
If you have any other solutions at this time, please let me know.
Thanks in advance.
NB.
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