10-16-04 02:09 AM
Hi!
I have the following problem using BizTalk 2004... I get two files
from one vendor. First file contains so called orders and the second
has some details for the orders. How I can make sure that the first
file gets processed first without errors before the second file gets
processed? Is there a nifty way to do this?
Thank you for the replies.
[ Post a follow-up to this message ]
|