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Regd; Purchase Order

Hi All,

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.


Former Member
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