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Former Member
Jun 03, 2008 at 01:57 PM

RFC for Purchase Order

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Hi,

Purchase Order is created in SAP ECC 6.0 for IS-Retail.

This PO has to push to third party, through XI.

What is the procedure to do the same in SAP?

Which RFC i have to import in XI & other step by steps to complete the same.

Regards,

Balaji