EDI - RECEIVE - PURCHASE ORDER CONFIRMATION - SFTP - UNKNOWN_XML - IN1

Hi IFS Community,

We’d like to receive the xml file about Purchase Order Confirmation Response sent from the Supplier to us in SFTP server and to have it available in Incoming Purchase Order Confirmation.

1. How do we have to set the Routing Rule? In particular “Content based condition” and “Destination address” (Route From=UNKNOWN_XML)
2. How do we have to set the Connector Reader in Setup IFS connect?
3. Is there anything more to be settled / activate ?
4. Which tags in the xml file related to purchase order confirmation are requested for being picked up?  For example  <CUSTOMER_COMMUNICATION_ID>,  <SUPPLIER_COMMUNICATION_ID>, <MEDIA_CODE>INET_TRANS</MEDIA_CODE>,  <SENDER_COMMUNICATION_ID>,   <RECEIVER_COMMUNICATION_ID>?

Please, would you be so kind to give us some examples / instructions on how to proceed?

Thanks in advance