Automated EDI Monitoring
Scans the FTP location at scheduled intervals to detect new EDI 850 order files.
About this template
Automated workflow template for Ingest EDI 850 Orders and Send 997 Acknowledgments via EDI
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.
Scans the FTP location at scheduled intervals to detect new EDI 850 order files.
Filters, downloads, and decodes relevant EDI files into a processable format.
Converts EDI data into structured JSON, extracting order, customer, and line item details.
Creates a quotation in SAP and validates customer, pricing, and line items against ERP records.
Converts valid orders into sales orders; flags invalid ones for rejection.
Generates accepted or rejected 997 acknowledgments, uploads them to FTP, and sends rejection alerts to the team.
More than moving data between apps — here is the measurable impact this automation delivers for your team.
01
EDI 850 orders are ingested, validated, and converted to SAP sales orders without manual intervention.
02
Trading partners receive accurate acknowledgments the moment an order is processed or rejected.
03
Every order is checked against SAP for correct customers, pricing, and line items before acceptance.
04
Invalid orders are flagged and rejected automatically, with team notifications for follow-up.
05
Eliminates the manual step between receiving EDI orders and creating ERP records.
06
Consistent, timely acknowledgments keep trading partners informed and reduce disputes.
01
EDI 850 orders are ingested, validated, and converted to SAP sales orders without manual intervention.
02
Trading partners receive accurate acknowledgments the moment an order is processed or rejected.
03
Every order is checked against SAP for correct customers, pricing, and line items before acceptance.
04
Invalid orders are flagged and rejected automatically, with team notifications for follow-up.
05
Eliminates the manual step between receiving EDI orders and creating ERP records.
06
Consistent, timely acknowledgments keep trading partners informed and reduce disputes.
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