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Former Member
Dec 02, 2016 at 09:21 AM

How to configure BRF+ to send Purchase Order as an IDOC for intercompany stock transfers

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I'm trying to configure intercompany stock transfers (ie create a PO in company A, which sends IDOC to company B in the same SAP client, and Sales Order is created in company B). I've done this successfully in the past in an ECC6 system, and am now trying to do the same in S4Hana 1511, following my documentation from the ECC6 implementation. Most of the steps are the same, but I need to use BRF+ and I haven't been able to get this to work

Does anybody have experience of using BRF+ to configure the IDOC output for Purchase Orders?