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generating idoc for Purchase orders - ORDERS05

Former Member
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Hi,

Can you please let me know how to generate idoc for Purchase orders - ORDERS05-manually, not by activating change pointers.

Accepted Solutions (1)

Accepted Solutions (1)

prabhu_s2
Active Contributor
0 Kudos

goto we19 and mannualy fill in the segment

Former Member
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Thanks a lot Prabhu. Dont we have transaction like BD14 for vendor master, where we give just purchase order number to generate IDOC.

prabhu_s2
Active Contributor
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hi

i believe u wont have this functionality as it is a transcational data and the one way of doing it by configuring output types only.

Answers (0)