Hi Experts,
I have a requirement where my client is using some application in Legacy system(Fuel Software) which receives fuel(Petrol, Deasel, CNG) in system and issue the same to company owned vehicles and wants that sap should be integrated and document also needs to be posted in sap for all the receivings and isssuences against their vehicles.
Process Designed is:
1. Required Data file will be picked from legacy system with some date stamp and will be placed in sap directory.
2. There will be batch job which will check for new file based on date stamp.
3. Will pick record n will pass to Goods_mvt_create bapi and then will post the document.
4. We have created Vehicles as Internal orders in sap and whenever any issue will be there internal order no will be captured.
5. By this way we are receiving and issuing in sap.
Now my problem is i am stuck in designing step 1 and rest 2,3,4,5 steps have already been designed and working fine. Need your help in step 1. Else you may suggest some better way-out but again want to mention rest steps are already mapped
Thanks in advance..