HI All,
I was creating a workflow where the stock transfer occurs from one company 01 to 02 . But when we transfer the stock, the second company have a tax allocated to each of the stock item and the first company have not. The operation is as follows, When we create or update an article in the iscala app, it triggers a business event and the workflow for stock export will pick this and then will create an xml file at the output channel. This file contains the stock data, second workflow for stock import will pick this up from the channel and import to the company 02. As the company code and the tax is different for the company 02, we currently pick up the xml and change it manually and fed to input channel for the second workflow.
Question: How can we automatically change the company code for xml and tax allocation without being manually doing it.
Thanks in advance