Purchase Order through IDOC to Receiving Plant
My supplier for the material is 202331 (Vendor) . I am able to create IDOC and send copy to vendor 202331 once the PO is saved.
I have a requirment of sending the Purchase order copy using IDOC (EDI) to the receiving plant (say 1100 ) . I tried in to gather the information in SDN but was not successful.
Please guide me...