Hello All,
Need expert advice in one of the scenario i am facing.
The scenario is
Vendor sends the scheduling agreement order confirmation to SAP system through inbound IDOC with message type ORDRSP......IDOC is posted in SAP.Now there is another third party system which plans the material planning... now this order confirmation needs to be send to that non SAP third party system which has JDBC
client needs the order confirmation data (SA no.,,co code...Item number....committed qty...delivery date...material no... plant) in flat file format only
please suggest the possible ways to overcome.