High-Frequency FTP/SFTP Scanning
Runs every minute, scanning designated FTP/SFTP directories for newly arrived UN/EDIFACT ORDCHG files from trading partners.
About this template
Automate Inbound UN/EDIFACT ORDCHG Purchase Order Change Management in SAP Business One
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 UN/EDIFACT ORDCHG files from trading partners.
Downloads and converts the EDI payload to a standardized Base64 string for safe cross-platform processing.
Extracts purchase order number, requested delivery dates, modified item codes, and line-level adjustment indicators from the ORDCHG file.
Searches SAP Business One for the matching order record and checks whether it is still open for modification or locked by fulfilment.
Open orders proceed to automated line item update in SAP. Processing or closed orders route to urgent manual intervention.
Matches changed items to existing 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 change details so fulfilment 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 and return freight costs.
02
Line item corrections update open SAP records directly, eliminating manual data entry errors.
03
Warehouse teams are notified immediately when an already-processing order requires manual intervention.
04
Alignment with buyers' latest change requests prevents short-shipment and over-shipment penalty charges.
05
Fast execution loop processes last-minute buyer changes before fulfilment locks in.
01
Purchase order changes are applied automatically before warehouse dispatch - preventing mis-picks and return freight costs.
02
Line item corrections update open SAP records directly, eliminating manual data entry errors.
03
Warehouse teams are notified immediately when an already-processing order requires manual intervention.
04
Alignment with buyers' latest change requests prevents short-shipment and over-shipment penalty charges.
05
Fast execution loop processes last-minute buyer changes before fulfilment locks in.
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