Hi
When a purchase order is being created, it knows the transmission method, from MN05 for a vendor / purchasing org. If this is set to Fax or email, once the PO is saved, you see an entry in transaction SOST.
We need to make a change to some of the details for example sender name.
Can anyone tell me how a saved PO gets to SOST ?
Does something in save point to RSCONN ?
Does RSCONN put the PO in SOST ?
Thanks in advance
Kay