High-Frequency FTP/SFTP Scanning
Runs every minute, scanning designated FTP/SFTP directories for newly arrived ORDCHG files from trading partners.
About this template
Automate EDI ORDCHG Purchase Order Change Processing in SAP Business One with Teams Alerts for Locked Orders
Key benefits
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Customize the flow
Every module in this template is fully customisable. Add triggers, swap actions, or extend the logic using appse ai's no-code visual builder.
No triggers for Ftp-Sftp.
Inside the flow
appse ai runs this workflow end to end for Ftp-Sftp — automatically, every single day. Here is exactly what happens when this template runs.
Runs every minute, scanning designated FTP/SFTP directories for newly arrived ORDCHG files from trading partners.
Downloads the EDI payload and converts it to a standardized Base64 string for safe cross-platform handling.
Extracts key attributes - purchase order number, requested delivery dates, modified item codes, and line-level adjustment indicators - from the ORDCHG file.
Searches SAP Business One for the existing order record and evaluates whether it is still open for modification or locked by fulfillment.
Open orders proceed to automated SAP line item update. Already-processing or closed orders route to urgent manual intervention.
Matches changed items to existing SAP order lines and pushes updated quantities and product codes directly into SAP Business One.
Sends a Microsoft Teams alert with the exact order number and requested changes so warehouse staff can halt shipments immediately.
More than moving data between apps — here is the measurable impact this automation delivers for your team.
01
Purchase order changes are applied automatically before warehouse dispatch - preventing mis-picks, return freight, and wasted fulfilment effort.
02
Quantity edits and line item corrections update open SAP orders directly, eliminating manual data entry errors.
03
Locked orders trigger Teams notifications immediately, giving warehouse staff time to halt shipments before trucks leave.
04
Aligning fulfilment with buyers' latest changes automatically prevents short-shipment and over-shipment penalty charges.
05
Fast execution loop ensures last-minute buyer changes are processed before fulfilment locks in.
01
Purchase order changes are applied automatically before warehouse dispatch - preventing mis-picks, return freight, and wasted fulfilment effort.
02
Quantity edits and line item corrections update open SAP orders directly, eliminating manual data entry errors.
03
Locked orders trigger Teams notifications immediately, giving warehouse staff time to halt shipments before trucks leave.
04
Aligning fulfilment with buyers' latest changes automatically prevents short-shipment and over-shipment penalty charges.
05
Fast execution loop ensures last-minute buyer changes are processed before fulfilment locks in.
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