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Former Member
May 06, 2010 at 12:54 AM

orders01 IDOC to create PO

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Hi Experts,

Could someone please help me with this scenario. We are using orders 01 to create PO on vendor and the receiving plant is the sending partner number. The requirement is as below.

PO to be created on a Plant 1000 and the goods to be delivered to plant 2000. Billing on 1000 and goods receipt on 2000. I tried to used E1EDP01 with AG & 2000 but comes up with segment not recognised. I tried to put this at different levels of hierarchy. didn't work. Is there a way to achieve this with out user exit. Or do we need to use the user exit to populate the receiving plant 1000 in PO and 2000 in customer to determine the address maintained in 2000 as delivery addtess.

Any help would be greatly appreciated.

thanks

Edited by: Simsasha on May 6, 2010 3:49 AM