I would like to setup a trading partner to do an FTP send only to an FTP server based upon document type. Then do a FTP get from a different FTP server for a different EDI document type.
Every time I've tried to use the TP setup "manage by document type", there are issues. The whole "use default" setting is confusing and the process seems to always do both a send and a get no matter what. I end up with duplicates in archive, etc. etc.
Come on, FTP shouldn't be this hard!!!
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