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Former Member
Jul 01, 2008 at 03:02 AM

Typical Sales Order Requirement

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Hi friends,

Can anyone help me for this issue.

The requirement is based on the generated PO IDoc, I have to create the Sales Order.

Say Ex: Consider the Client 130. Here I have changed the PO 4500017195 by giving the Medium as EDI in the messages and saved the PO.

As a result of that IDoc got generated at the port. Now using this IDoc I have to create the Sales Order in the same 130 client.

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Now what I have done is, as we have the file path for that port, I have read the IDoc number and the PO Number from the XML file which got generated at that path.

Now what should I do? Is there any other way?