I am trying to batch my edi file. I tried small POC and I could create it with multiple ST I mean

ISA

GS

ST*850

order1

SE

ST*850

order2

SE

GE

IEA

This structure get created no issue. Few of partners expect all orders under single ST like

ISA

GS

ST*850

order1

order2

SE

GE

IEA

Is there way to achieve this structure with batch scheduling or do I need to write custom code to create it?

Please help 

I recommend you first confirm that requirement.  The 850 is not structured to contain multiple PO's in as single transaction, ST...SE.  It and the 810 Invoice are a 1-to-1.

If you can use the standard 850, 1 PO each, then what you did in you POC is all you need for each Trading Partner.

• Marked as answer by dnyanbhar 11 hours 44 minutes ago

thanks , for making me understand the concept 

one question if we are sending some other transaction like 846 then how I can do it.

Multiple transaction types can be included in a Batch so you can route an 846 using the same criteria/method as the 850.

If the Trading Partner want's a separate Interchange, ISA...IEA, just create a second Batch Configuration.

No it is separate transaction not want to include in 850. It is like once in a week.

It will go just 846 in file with single ST SE but multiple product.

I recommend you first confirm that requirement.  The 850 is not structured to contain multiple PO's in as single transaction, ST...SE.  It and the 810 Invoice are a 1-to-1.

If you can use the standard 850, 1 PO each, then what you did in you POC is all you need for each Trading Partner.

• Marked as answer by dnyanbhar Tuesday, July 21, 2015 7:20 PM

I recommend you first confirm that requirement.  The 850 is not structured to contain multiple PO's in as single transaction, ST...SE.  It and the 810 Invoice are a 1-to-1.

If you can use the standard 850, 1 PO each, then what you did in you POC is all you need for each Trading Partner.

• Marked as answer by dnyanbhar Tuesday, July 21, 2015 7:20 PM

I recommend you first confirm that requirement.  The 850 is not structured to contain multiple PO's in as single transaction, ST...SE.  It and the 810 Invoice are a 1-to-1.

If you can use the standard 850, 1 PO each, then what you did in you POC is all you need for each Trading Partner.

• Marked as answer by dnyanbhar Tuesday, July 21, 2015 7:20 PM