on 03-21-2011 2:12 AM
Hi guru:
I have question about EDI configuration, let's say I created PO for vendor 0001 ,it is intercompany business, so for our vendor, "us" are their customer, then Sales order will automatically generated which include sold to ,material,etc, my question is how does system determine which sold to be generated once I created PO, where does it come from?
Hi,
We maintain the EDI partner in the table "EDSDC" in a tcode VOE2, and conversion fo extrnal and internal partner no in the EDPAR, in a tcode VOE4.
Regards
baalakrushnan.da
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Yes it is inter across company
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Are you using inter-company stock transfers?
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