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Former Member
May 26, 2010 at 08:36 PM




Pls let me know if anyone knows how to implement below functionality.

Below scenario happens in same SAP system/same company code and between Customer (buyer side - MM Module) and Vendor (Supplier side - SD Module)

1) Purchase order in customer side saves PO (MM Module) which creates sales order on vendor side (SD Module) via standard ORDERS05 Idoc.

2) When this sales order is confirmed then an incoming idoc is generated in PORDCH01 via EAI to update the purchase order.

I would like to know what kind of changes I made need to do on SD side of vendor. I think I can not user PORDCH01 (Purchase order change idoc) on vendor side (SD Module). But I want to send couple of field update from seller to buyer.

Anyone knows such thing, please answer.


Edited by: Guruprasad Potdar on May 27, 2010 1:40 PM