06-20-2011 1:44 PM
We need to send in the EDI process, the allocation by store information to the vendor using pull and push process.
When we have pull process, we can do some enchacement in ORDERS IDOC, by the push process, somebody knows what IDOC we can use to send this information to vendor?
Regards,
Laura Yunaka
06-20-2011 4:42 PM
Hello,
Order information is sent to vendors using IDOC type ORDERS05 with message type ORDERS/ORDCHG (Create/Change).
Thanks,
Venu