New orders created
Triggered when a new order is created in the SAP Business One
For trading partners on UN/EDIFACT: appse ai detects draft sales orders in SAP Business One, validates each line against live available-to-promise inventory, and generates and dispatches the EDIFACT ORDRSP purchase order response automatically — accurate, line by line, and on time.
Apps used in this template
About this template
In Europe and international trade, the order acknowledgment travels as a UN/EDIFACT ORDRSP rather than an ANSI X12 855 — but the pressure is the same: respond fast and only commit what you can ship. This template automates it. appse ai detects draft sales orders in SAP Business One from inbound POs, splits each to line level, validates availability against live ATP inventory, and generates and dispatches a standards-compliant ORDRSP that accepts, rejects, or adjusts each line.
Key benefits
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Customize the flow
This workflow connects SAP Business One for draft orders and inventory, and your trading partners' EDIFACT directory over FTP/SFTP for the ORDRSP.
Inside the flow
appse ai runs this workflow end to end — from an inbound PO in SAP Business One to a dispatched EDIFACT ORDRSP. Here is exactly what happens.
On a schedule, appse ai scans SAP Business One for new draft or unapproved sales orders created from inbound retail POs, so no ORDRSP deadline is missed.
It extracts requested line items, quantities, required delivery dates, and expected contract prices for accurate cross-referencing before the ORDRSP is generated.
A splitter processes every line independently, so mixed-status orders are handled precisely.
Each line is validated against live available-to-promise inventory in SAP Business One, so the ORDRSP reflects what can actually be shipped.
appse ai builds a standards-compliant UN/EDIFACT ORDRSP — accepting, rejecting, or adjusting each line — and dispatches it to the trading partner within the compliance window.
Eliminate trading-partner chargebacks and respond with precision while meeting tight compliance windows.
01
Availability is validated against live ATP before any ORDRSP is sent, so responses reflect what can actually ship and fill-rate penalties are removed.
02
Manual ERP lookups and EDIFACT document preparation are replaced by an automated flow that responds well inside partner deadlines.
03
Every line is validated and answered independently, so partially available orders are handled correctly.
04
The response is generated in UN/EDIFACT ORDRSP, the standard those partners expect, without manual reformatting.
05
The same flow handles every inbound PO and outbound ORDRSP identically, whatever the volume.
01
Availability is validated against live ATP before any ORDRSP is sent, so responses reflect what can actually ship and fill-rate penalties are removed.
02
Manual ERP lookups and EDIFACT document preparation are replaced by an automated flow that responds well inside partner deadlines.
03
Every line is validated and answered independently, so partially available orders are handled correctly.
04
The response is generated in UN/EDIFACT ORDRSP, the standard those partners expect, without manual reformatting.
05
The same flow handles every inbound PO and outbound ORDRSP identically, whatever the volume.
Questions & answers
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