on 03-05-2008 3:40 PM
hi everybody
can anybody send me a simple idoc scenario within a single system (not inter system)
and the configuration as well
hello create a thrid party order- save it- generates a Pur req- Create PO and send to vendor thru Outbound IDoc- vendor send u back the confirmation Inbound IDoc- it updates the pur req and then the order is confirmed for delivery- do delivery and Bill the customer.
rgds
Sai
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Hi,
We have double Order-to-cash SO flows in one box for 2 diffirent company codes. The PO from the first order flow creates an ORDERS Idoc, which 'bounce' within the Box and create a new sales order. Even PO confirmation and invoicing Idocs goes between the 2 order flows.
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