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Question from tags123 on Nov 20 at 9:56 PM Hi We have a requirement to trigger output type on purchase order goods receipt. That output type should create IDOC with all relevant goods receipt data. Also output type should only be triggered certain purchase organization and few vendor numbers only. Please help with all required steps (configuration & master data). Hope some expert can help . Thanks | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |