Distribution of incoming EDI files


I have a message partner that sends us orders. This message partner works with several of our customers. However, the EDI files arrive in a folder.
How can I assign/distribute the incoming files to the different customers?
I am looking forward to helpful answers.



This can be accomplished in two ways. Using custom apps or scripts to route the files to the correct source. You can either set this up in a cron job or Windows event system to fire off every x minutes and look for files and process them. You can use the built-in option in the partner setup screen under the "Postprocessing" tab to execute scripts or apps to perform these actions.

We use scripts with regex expressions to determine the routing and move files around.