Dear friends !
This is my scenario.
We have two enterprises at the same instance (two enterprises from same group/holding)
The enterprise one sell products and services to two.
How could I configure (without using abap code) IDOC to create Purchase order to enterprise two , after Sales order been created at enterprise one !?
Could I use IDOC/EDI to receive it automaticaly(at MIGO) when Sales order generates the goods issue ?