on 05-26-2016 12:48 PM
Hi Guys,
I have one requirement to receive and create sales order from inbound idoc 850 and 860.
Could you please help me out regarding the step involved in the same.
Customer is sending 850 and 860 and sales order need to be created in the system.
Regards,
Nile
As a new member, you should know there are certain SCN rules and regulations which veryone should adhere to that. Please go through the SCN rules which you can find to your right screen once you logged in. Search before posting for any queries and I am sure, 90% of your queries would have been answered in SCN and all you have to do is to search. Most importantly, asking step by step documentation / procedure is definitely not encouraged in SCN
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
103 | |
14 | |
10 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.