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Former Member
Apr 28, 2014 at 10:06 AM

auto po with subcontracting scenario

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A purchase requisition will be created. Purchase order should be automatically
created on a vendor1 and sent to vendor2 through EDI 850 IDOC
message. Delivery address of vendor2
should get copied in the PO. how do I do this ??

can anyone please help me with this ...