HI All,
I am looking your expert suggestions on the below requirement.
Business Requirement:
Customer sends One PO(Purchase order) via EDI Inbound IDoc for ABC Material QTY-25 with multiple ship tos for example 45. In the R/3 the sales order need to be created for the given Material & QTY for 45 ship to's. Business will create multiple deliveries for each ship to party.
Suggestions on :
How to set up the above requirement in Inbound Idoc and R/3 in order to create 45 line items for the given SKU for 45 ship tos.
What are the required inputs/settings required to fulfill the above requirement.
Thanks in advance and waiting for your replies.
Regards,
Vamsi P.