Hi All,
we have created a new EDI output type to be triggered in the PO and send an idoc to an external legacy system. But we want this output ZED1 to be triggered only when the PO is a sales order related PO i.e. when account asignment category in the PO is 'E'.
But now since we have maintained the condition record for purchasing organization it is getting triggered for every PO.
How to control this? Can it be done in a SAP standard way or programmatically?
Regards,
V S