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Purchase Order through IDOC to Receiving Plant

Hi All,

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...

Thanks ,

Vengal Rao.

Former Member
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