on 07-08-2008 12:03 PM
Hi Friends,
I am working on Purchase order to sales order scenario using ALE IDoc , I am able to do that but I am stuck up with one problem,
The Sender will send P.O. with some Ship-to-Party partner number but that number is not maintained in receivers end.So it gives error as Ship-to -Party is frequently changing.
So wts the procedure to solve this problem.
Thanks & Regards,
Brijesh Soni
Hello Soni
Please refer to
Regards
Uwe
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