[sap-log-mm] Third Party Vendor Receipt EDI POA Auto SOA SAP and EDI

Question from Nectar01 on May 3 at 9:05 PM We are implementing a third party vendor solution in SAP using EDI as the preferred method of communication. SO creates the PO automatically. How do I trigger the EDI SO Ack output type to confirm delivery dates and quantities based on the details sent in the PO ack that we receive from the third party vendor? I seem to remember a routine that can be called via batch call but cannot remember which one! My options can be triggered by auto PO save on receipt of the EDI PO ack or a batch job. Can anyone advise?   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    Copyright © 2015 Ziff Davis, LLC. and message author. Ziff Davis, LLC. 28 E 28th Street New York, NY 10016

Nectar01   IT/IS Professional/Admin/Staff   View this online Ask a new question   In the Spotlight Have a technical question? Need to find IT solutions? Ask your peers in the Toolbox for IT community. _.____.__