Integrating PO creation with customer,vendor and 3pl

[Muniyappan]

Hi All,

we are in the requirement gathering phase. our company has SAP and customer,vendor and 3PL are in non SAP system.

in the future we may add customer and vendor who will have SAP systems.

i have some doubts regarding system integration using SAP PI.

we(SAP ECC) get the PO from customer. inbound idoc(order) is posted in SAP to created SO. once SO is created, Service PO is created with reference to SO.

now PO(created in SAP) needs to be sent to 3pl and Vendor and customer.

i have below actions to be done for this process.

1. Send the order response from SAP to customer

2. send the SAP PO document to Vendor,customer(for reference) and 3PL(for GR).

       should we create one outbound idoc(order) and split into 3 in PI to send it to 3 parties(customer,vendor and 3PL)

       should we create three outbound idocs(order) for each(vendor,customer,3pl)? is this scenario possible to achieve this scenario?

  3. need to get the order response from Vendor and update in SAP

same scenario will be applicable for order change.

Regards,

Muni

[Former Member]

Muni,

Probably better to ask PI integration questions in a forum that is more closely related to PI, such as

Best Regards & Good Luck,,

DB49