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Former Member
Jan 10, 2008 at 04:30 PM

How does a saved purchase order appear in SOST

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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