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Jun 15, 2016 at 11:29 AM

Send idoc ORDRSP depending on the supplier

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Hello all,

When a sales order is created (VA01) and saved, an idoc message type ORDRSP basic type ORDERS05 is sent. I would like that this idoc will be sent depending on the supplier code.


My problem is that I don’t know if that would be done by customizing or if I should modify some USER EXIT.

I looked for the customizing option but I found nothing. I tried to do it by code but I did not found the USER EXIT that sends ORDRSP/ORDERS05.

Could you kindly help me?

Thanks in advance.

Best regards.


Ángel