on 10-22-2015 1:53 PM
Hello All,
I have a scenario whereby when I create a Purchase Order, this will create automatically a Sales Order which will later create a PR to PO.
The issue is that, the Delivery Address in Sales Order is not the same as in the Purchase Order.
I would like to have some help on this problem.
Thanking you in advance.
Kind Regards,
How did you accomplish this whole scenario, as it is not a standard that a sales order is created from a PO. Do you send IDocs?
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if you use an IDOC then you map the information of the outbound IDoc to the structures that are used to process the inbound part, and here you probably missed something. But you have to provide much much more detail to get qualified help if you are not talking about standard processes. What IDocs do you use?
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