I wonder if a SRM expert might help me in locating an appropriate place (BADI?) to insert IDoc generating logic during a PO change. I am in SRM 7.0 and need to send a Purchase Order Change Request (EDI 860) to the vendor via IDoc.
My client wants to acknowledge any changes made to the PO to the vendor. These changes can come either from the vendor or the client. Vendor change requests come in via EDI 855.
I wonder why would you want to do that. Any change to the PO is internal to your organisation till such a PO is ordered(approved). Once ordered you can anyways send the output to you vendor which would inform him of the changes.
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