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This integration package can be used as a baseline template to support the Purchase Order, Invoice and other transactional documents with the SAP Business Network. This package leverages SFTP as the exchange protocol and CSV as the file format.
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Fetches CSV files containing PO transactions (one or more - batching is supported) form an SFTP sever, maps these to cXML Order Request and delivers them to SAP Business Network.
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Fetches cXML invoices from SAP Business Network, maps them to CSV files and delivers them to an SFTP server.
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