Skip to Content
0
Former Member
Mar 05, 2009 at 04:21 PM

VMI scenario: purchase order number created by supplier

115 Views

Hi,

in a VMI scenario is there a way to let the supplier create the purchase order number which is then sent in the ORDRSP IDoc to the customer? And in the customer system the purchase order number from the ORDRSP is used when the purchase order is created from the ORDRSP IDoc.

Is this possible? What needs to be done for it? Any ideas?

Regards,

Robert