Scheduled EDI pickup
appse ai checks your FTP/SFTP server on a short interval (for example every 10 minutes) for new EDI 850 purchase order files from trading partners — no manual monitoring.
appse ai picks up EDI 850 purchase orders from your FTP/SFTP server, decodes them, validates the customer, pricing and availability in SAP Business One, and creates the sales order automatically — returning a 997 acknowledgment so trading partners know the order landed.
Apps used in this template
About this template
An inbound EDI 850 is a customer purchase order — and keying it into the ERP by hand is slow and error-prone, while a wrong price or unavailable item becomes a costly correction later. This template automates the whole path. appse ai checks your FTP/SFTP server for new EDI 850 files, decodes them into readable order data, validates customer, pricing and availability in SAP Business One before committing anything, creates the sales order, and returns a 997 functional acknowledgment to confirm receipt.
Key benefits
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Customize the flow
Every trigger and action in this workflow is fully customisable. Add steps, swap actions, or extend the logic between your EDI trading partners and SAP Business One using appse ai's no-code visual builder.
No triggers for FTP / SFTP.
Inside the flow
appse ai runs this workflow end to end — from an inbound EDI 850 to a validated SAP Business One sales order. Here is exactly what happens.
appse ai checks your FTP/SFTP server on a short interval (for example every 10 minutes) for new EDI 850 purchase order files from trading partners — no manual monitoring.
Each EDI 850 is decoded into business-readable order data — customer references, PO numbers, item details, quantities, and pricing — ready for downstream processing.
Before committing, appse ai runs a quotation-based validation in SAP Business One to confirm customer details, item availability, and pricing accuracy — catching errors before they become costly corrections.
With validation passed, appse ai creates the sales order in SAP Business One from the EDI 850 data, with the correct customer, items, quantities, and pricing.
appse ai returns a 997 functional acknowledgment to the trading partner, confirming the EDI 850 was received and processed — closing the loop on the exchange.
More than moving data between apps — here is the measurable impact this automation delivers for your team.
01
Inbound EDI 850 purchase orders become SAP Business One sales orders automatically, removing slow, error-prone re-keying.
02
Customer, pricing, and availability are checked in SAP Business One first, so wrong prices or unavailable items are caught before the order is created.
03
A 997 functional acknowledgment is returned to the trading partner, meeting EDI compliance expectations and avoiding ‘did you get our order?’ chases.
04
Frequent pickups mean POs are turned into sales orders within minutes of arriving, not at end of day.
05
Every EDI 850, from every partner, is parsed and processed identically, whatever the volume.
01
Inbound EDI 850 purchase orders become SAP Business One sales orders automatically, removing slow, error-prone re-keying.
02
Customer, pricing, and availability are checked in SAP Business One first, so wrong prices or unavailable items are caught before the order is created.
03
A 997 functional acknowledgment is returned to the trading partner, meeting EDI compliance expectations and avoiding ‘did you get our order?’ chases.
04
Frequent pickups mean POs are turned into sales orders within minutes of arriving, not at end of day.
05
Every EDI 850, from every partner, is parsed and processed identically, whatever the volume.
Questions & answers
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