Hello Experts,
For the subcontract PO how we can send Components to the Vendor system (SAP). The Scenario is when we try to send a subcontract PO the components is not sending to vendor system through Idocs (EDI) while the vendor system is also SAP and they will receive this PO as Sales order but we also want the components should appear in Sales Order too.
I checked in SAP Community but not able to find the exact solution for this issue.
Thank you,
Sanan Afridi