P.O. to S.O. Scenario

[Former Member]

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

[Former Member]

Depends on how you want to solve this problem.

Do you have all the address details of the ship to ?

If you do then you can update these after setting up a one ship-to which ios always used.

Also how many ship-to's are there for this customer?

Creat all in advance and then set up a search that can be used to identify the once required. get the customer to send you something that you can use to identy the correct one.