Hi all,
Customer sends an EDI message to vendor to inform the return delivery of the packing material.
In the vendor system, I want to convert this EDI message to some IDoc and an return delivery should be created.
When the packing materials arrive at the vendor, the vendor does the Post Goods Receipt to post the packing material into stock.
Is the above process realizable? If yes, could anyone give some detailed information? For example, the IDoc message type and basic type..
Thanks!
Regards,
Hui