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IDOC Types for Purchase Orders, Vendor Master and Goods Receipt

Hello All,

Can any have idea about the IDOC Types that can be used for triggering when the actions creation/change/deletion on Purchase Orders or Vendor Master or Goods Receipt is performed?

Please let me know the names of IDOC Type, Process Codes, message type... and all the other required information...

Thanks in Advance,

Kumar.

Former Member
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