Hello Experts,

In our environment, for outbound edi transaction, we are preparing individual transactions for the supplier. Then all the individual transactions are appended to the edi envelope and the envelope is transmitted to the supplier.

Can you please help me in uderstanding how the edi transactions are appeded to an edi envelope to accomodate multiple transactions into one?

What is the maximum size of the envelope which I can generate?

Hope to get a quick reply…

Regards,
Sasanka

Please refer section - Batching EDI Documents in the EDI_Module_Users_Guide.pdf