Hi All,

i am new to BizTalk server 2004. I am using BTS2004 to
integrate our
application with supplier application. We are getting invoices from
supplier in xml
format by help of ftp.

Incoming invoice should be validate first and if any think is wrong
with invoice
Negative Acknowledgement should be go to supplier system, in case if
invoice
is processed successfully, we have to give positive ACK with our unique
id, that
is assigned by our system to incoming invoice, to supplier system.

Now problem is that how can I can ACK to supplier system if validation
is failed?

Can any one help me to find a solution?

Thanks in advanced.

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