Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Purchase Integration

Hi expert.

I'm working on TPM, do someone know how can I transfer a purchase request to ERP after generating the Promotion integrated with Purchase Goods/ Services?

I check queue but nothing was expalined. I check B-doc but I can't find the right one. Can someone explain the dala flow?

Thanks a lot!!!!


Former Member
Not what you were looking for? View more on this topic or Ask a question