05-03-2013 11:22 AM
Hello everyone,
Can somebody please help me with solving such an issue.
Is there standard ways in Sap how after receiving confirmation of PO ORDRSP from a vendor to send immediately this PO IDOC with updated tab confirmation to other vendor?
05-28-2013 1:14 PM
I have solved my issue in such way.
I created custom Process Code and FM.
Custom FM acted as wrapper upon FM IDOC_INPUT_ORDRSP and my custom code. Custom code with the help FMs - RV_MESSAGE_UPDATE_SINGLE and WFMC_MESSAGES_PROCESS will process output type (configured in NACE) to other vendor
05-28-2013 1:14 PM
I have solved my issue in such way.
I created custom Process Code and FM.
Custom FM acted as wrapper upon FM IDOC_INPUT_ORDRSP and my custom code. Custom code with the help FMs - RV_MESSAGE_UPDATE_SINGLE and WFMC_MESSAGES_PROCESS will process output type (configured in NACE) to other vendor