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RE:[sap-log-mm] Order acknowledgement copy to a Vendor

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Posted by mack007 (consultant )
on Aug 18 at 11:50 AM 		Mark this reply as helpfulMark as helpful
Hi guys

Maybe you can help me with my scenario or give me some pointers:

We will be sending out PO's to a 3rd party who will then send the PO to the actual supplier. We have modified the std IDoc Orders4, added segments etc and the 3rd party can now receive the PO. The supplier will send an order confirmation to the 3rd party who will then send the order acknowledgement back to the SAP system. It gets a bit technbical at this point. When we send the PO, we send a vendor material number as well. The supplier will do a confirmation based on his supplier number. The 3rd party will handle this for us and provide confirmation information. The client now wants us to change the actual line item of the purchase order with the confirmed quantity received from the supplier. They also want us to send the buyer an email telling him that the PO line item has changed. The requirement also includes that the supplier get the changed PO.

Im thinking some more ABAP code and a user exit or two. Any tips or suggestions?

Thanks
Mack007

---------------Original Message---------------
From: panugans
Sent: Tuesday, August 17, 2010 1:50 PM
Subject: Order acknowledgement copy to a Vendor

> Hi All
> I have a consignment scenario where a PO is created in system A and it triggers a SO in system B. This SO sends an order acknowledgment to system A. Now the client wants us to send this copy of order back to the vendor. I proposed using BADI, but they want a user exit. Can I use the user exit MM06E005, to make some code changes?
> Please let me know.
> Thank you

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mack007
SAP Logistics Material Management Enthusiast

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