Urgent Need ASAP , an EDI scenario.

Question

Scenario
The Customer will send a Purchase order Details to Vendor, Process the Purchase order and create the Sales order. After Successful creation of Sales Order, confirmations to be send to the Vendor.
Inbound Sales Order Process
Assumption: Subsystem Process the EDI file and formatted into CSV (or tab delimited file). Subsystem filters Customer Purchase order, populates Organizational Details and contains fields required for Sales Order Process.
Fields in CSV file:
·+ Sales Organization
· Distribution Channel
· Division
· Sold to Party
· Ship to Party
· Customer Purchase Order no.
· Item no
· Material No
· Plant
· Quantity
+
Requirements:
ü Since Vendor Receives Customer PO in CSV format a Report Program has to be created to generate an IDOC.
ü User can specify the file name (CSV) which can be present either in application server or presentation server.
ü All required Screen Validation has to be done in the report.
ü Report Program that generates an IDoc can be stored in Database (EDI tables).
ü Inbound Sales order Process has to be configured in the system.
Messages
Message Types: ORDERS and ORDRSP.
Basic Type: ORDERS05
Use Standard inbound and outbound Process code.
Thanks In Advance.
Revert me ASAP... Very Urgent.
Give me the steps to follow , how to do Since Vendor Receives Customer PO in CSV format a Report Program has to be created to generate an IDOC. 

Answer 1

How many pages are in the overall document? Do you have Page Breaks between the individual pages? If you print the document using the application that created it (not print to PDF), does it print properly?
When you scroll through the document, do all the pages appear in portrait format? Could it be that one of the pages was formatted in landscape & somehow it resulted in all of the pages shifting to landscape.
The above comments are purely guesses.
 Cheers, Tom