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post GR, return to vendor and cancel receipt info from sap to 3rd party sys


we are in process of developing a project that will send the following good movements information to the PI Box.

goods receipt,

return to vendor,

cancellation of the receipt.

I wanted to know what is the best possible scenario in which we can do.

and also wondering if i want to populate an idoc and send to PI Box which idoc i shld be using..

note: It should be an outbound idoc (I have found inbound idocs for posting in sap)

If any one has some ideas or suggestion, Your help will be appreciated.



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