on 02-13-2018 10:46 AM
Hi SD / MM experts ,
In sap system automatic sales order in another company ( intercompany) is configured through ALE/IDOC through Purchase Order . The PO created shows messages as Green for EDI and NEU and Confirmation Control is also maintained in the Confirmations Tab . What can be Reasons for the Failure of Sales Order Creation ? Screenshots for Reference .
Looking forward for your Replies .
Thanks and Rgds ,
Devendra Singh
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