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Former Member
Aug 10, 2009 at 07:54 PM

PO Change IDoc to Vendor

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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