on 02-21-2016 10:55 AM
Hi All,
I have one requirement where I need to create Purchase Order from ASN coming from 3rd party system. After creation of PO, I need to create IBD against that PO.
I have some understanding on the process how it can be done but need some more clarification on this topic in details.
Can anybody help here from practical implementation approach.
Thanks
Ashish
How can a vendor know that you want to buy anything from him if you do not even have a PO created yet? What is the reference for the vendor to send you a ASN?
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