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author's profile photo Former Member
Former Member

PO Change IDoc to Vendor

Hello,

I wonder if a SRM expert might help me in locating an appropriate place (BADI?) to insert IDoc generating logic during a PO change. I am in SRM 7.0 and need to send a Purchase Order Change Request (EDI 860) to the vendor via IDoc.

Thank you,

JR

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 11, 2009 at 06:26 AM

    Hi,

    I wonder why would you want to do that. Any change to the PO is internal to your organisation till such a PO is ordered(approved). Once ordered you can anyways send the output to you vendor which would inform him of the changes.

    Regards

    Azad

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 11, 2009 at 12:52 PM

    My client wants to acknowledge any changes made to the PO to the vendor. These changes can come either from the vendor or the client. Vendor change requests come in via EDI 855.

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