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Former Member
Apr 29, 2010 at 02:03 PM

PURCHASE ORDER IDOC

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hi all,

We are triggering the Purcahse order dato to a third party system using IDOC Message type ORDERS05, In this we want to have the vendor name and the vendor address which is not flowing in the idoc.

we found that when the same idoc is used for SALE ORDER TRIGGERING,we can able to find the details of the customer name and customer address. my question in po why the vendor name and address is not aviailable in the idoc.

any std settings to be minatined for having the vendor address and name in the idoc?

Thanks & Regards,

velu