Does anyone have any experience, or can send me relevant documentation on how to move Purchase orders created in SRM 5.0 to XI 3.0?
When I create the purchase order I see the automatically generated XML in the local sxmb_moni of the SRM system. Also a QRFC is generated.
What I am missing is how to move this XML to XI?
My email is email@example.com.
Any help would be appreciated.