This moreover appears to be an XI related query. It is possible that an SAP & SAP / Non-SAP system speaks to each other through Adapters.
In this scenario, when PO is raised by dealer 'A' for material required to our company 'X'. It may be expected that sales Order is created automatically & the same requires to be confirmed back to the dealer through system updating the SO number. Incase if any changes are made in PO or SO, the same should appropriately be transfered & documents modified. In this process we require to map thatwhich field corresponds to which & how the data is to be populated.
I have just shared the above as per my understanding.
Regards,
Rajesh Banka
Reward points if helpful.
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