Dear All,
Can you please tell me how to segregate files (determine PI receiver Interface ) in SENDER AS2 communication channel when ONE partner sending many files for different transactions ?
Let me explain in more details.
EX :
Partner name(as2 Identifier) : ABZcompany
SENDER Communication Channel : AS2
RECEIVER Communication Channel : IDOC
Transactions Involved(Files partner sending) : Invoice , Sales Order , Quotation etc...
when ABZcompany sending files (invoice , Sales Order.. ) how do we segregate files (determine PI Interface) ? Because I don't see "File Name" parameter option in AS2 like FTP adapter.
AS2 SENDER comm. channel parameter details
