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.
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.