Hi,
As per the requirement, an IDOC will be generated for PO, Vendor Masters and Goods receipt when ever a PO or Vendor or Goods receipt is created or changed. How can we identify whether the IDOC has been created for creation or change of a particular thing? Is there any identifier where in we can check whether the IDOC generated is for creation or change?
And also how to identify that a particular PO or VM or GR has been deleted or cancelled?
Thanks & Best Regards,
Phani.