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

[Former Member]

Hi,

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.

Cheers,

Mahadev

[VijayKonam]

This is PI technical forum. Your questions are functional. An SD or MM consultant must be able to help you from your project.

VJ

[Former Member]

Thanks vijay,

Basically I am not an PI guy, I wanted to know what can be the best possible sceniario to communicate from sap to PI in my case,

Thanks,

Mahadev