on 08-21-2008 4:04 AM
Hi,
Suppose the business scenario like this:
After delivery created in SAP system, then the system generate an 'Picking request file' to 3rd party shipper service provider.
And then 3rd party shipper service provide will generate an 'Picking confirmation file' to our SAP system.
Upon receiving the picking confimation, then further invoice or PGI will be done.
In your previous experience, what kind of data exchaging mechanism is used for this kind of exchanging??
And what the exact content or data in your case for these 2 documents??
One is Picking request..
One is Picking confirmation...
Thank you very much.
856 SC can be used for carrying out the PGI
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You can explore using EDI
u2022 943: Receiving Schedule
u2022 944: Receiving Confirmation
regards
Biju
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