Skip to Content
0
Former Member
Dec 12, 2007 at 08:54 PM

FM / Process code required for Outbound IDoc for PO PORDCR05

88 Views

Hi,

We are trying create IDoc PORDCR05 upon create / change of Purchase Order. Can anyone give us the name of the FM or process code to trigger this.

Also if it is done through ALE route to generate iDocs what will be the options.

Thanks a lot!

Subhash