Dear Friends,
I need to map the below scenario in sap. Did any one of you has experienced this scenario and if so please help me here.
Scenario : We manage the warehouse of a Company. This company will receive a PO from their customer, create a sales order and Delivery . Once the delivery is created, then it will send us the ship notice ( EDI 940 ) . we should do the assembly, packing and finally ship the products to the customer and once the GOods issue is done at the warehouse then we send the ship confirmation notice to the company. based on the ship notice they invoice the customer .
So we are not bothered about the company side .. When the company send us the ship notice ( EDi 940) we should do the rest and send a ship confirmation.
can any one of u help in finding a solution and mapping this sceanrio in sap.
I saw there is standard message type WHSORd but i am not sure what this message type is doing ..