Hello Experts,
I just started working on SAP B1 and trying go through correct path.
I'm implementing EDI solution for SAP B1 9.0 but don't know where to go?
1. I can convert x12 (850 - PO) to XML, x12 (850- PO) to Flat file
2. I don't know how to insert/update the SAP B1?
Should I use DTW to import the data in SAP B1? If so how?
OR
Is there any other way to Translate 850 PO in SAP B1 and Generate 856 - ASN, 810 - Invoice from SAP B1?
Please help, I truly appreciate it in advance.
Ash
