We are making the switch from seeburger to B2B add-on. We have a scenario where a trading partner sends us a 850 to our SAP system.
With the new B2B add-on, looks like this is a two step process:
1. AS2 Sender to EDI-Separator Receiver (we can also send a 997 in this step by checking the box).
2. EDI-Separator Sender to IDOC.
Since this scenario would always be two steps, we cannot implement this without iflow?