Regd; Purchase Order
At the Time of Saving a Purchase Order in "ME21N" we need that particular order to be saved in XML format and that to in a Common FTP Folder in a remote server based on Plant and Vendor.
We have created and executed a logic to save a file in remote server in XML format from SAP, but we need the exact User Exit which helps us to write the logic so for a particular Plant and vendor the Purchase Order at the time of saving the order to generate as XML file and store in a FTP folder.
Help and Sugestions will be much Appreciated.
Thanks & Regds.