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Former Member
Feb 13, 2007 at 05:59 PM

Limit Order Confirmation

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Classic Scenario - SRM 4.00

Does anybody knows how are Limit Order Confirmations being transferred to the backend? Although the G/R & Service Entry Sheet are in the backend we can't find any IDoc for the document.

Are confirmations for Limit Orders being transferred in a different way than the normal Purchase Orders?

Any advice would be very much appreciated!