on 04-22-2011 5:06 PM
Hi,
I have one scenario to trigger automatic sales order from purchase order.
There are two company codes. A & B in the same client.
A : Will issue an account assigned PO for text item to B.
B: create a sales order against above PO.
My client wants an automation for the creation of Sales order.
I tried to do automate the using IDOC ( ORDERS / ORDERS05).
Sorry, the above message got posted without completion....
I do notknow where to do the field mapping....
I have created one vendor for company code A
I have created one customer for company code B.
I have created a separate message type ZDOC and assigned output type as ALE.
Can somebody guide me how to do field mapping and how to create sales order automatically upon saving of purchase order at A.
Thanks
Atchyuth
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