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PO to SO using ORDERS05


When we use ORDERS05 to transmit Purchase Order from one SAP system (say ECC) as Sales Order in another SAP system (say S/4), how is data populated in the Sales Order? e.g., how does the receiving SAP system determine the values of all Sales Order fields e.g. customer, sales area, material number, and also all the other fields. Are there any cross reference tables to be maintained?

Thank you.

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