on 06-24-2007 7:32 PM
Hi,
I am new to business connector and currently I am faced with a task where I have to send the Purchase Order to vendor via rfc XML with business connector 4.7.
The vendor should receive the order via ebp XML.
Can any one specify me the exact steps involved in this.
Please reply asap as there is an urgency in the task.
Points assured to helpful answers.
hi,
there used to be standard content for EBP for BC
SAP BC Support Packages for EBP, BBP, and CRM link on:
http://service.sap.com/~form/sapnet?_SHORTKEY=01100035870000463624&_OBJECT=011000358700000267402002E
but I cannot access it anymore
you can asking SAP about it as I'm sure this could help you in your EBP scenario
Regards,
michal
-
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions"><b>XI / PI FAQ - Frequently Asked Questions</b></a>
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