on 03-08-2018 9:53 PM
I like to send Components details in Sub Con PO IDOC through Portal to Vendor. This is needed to pre populate components details to Vendor while sending ASN.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
see Q&A 12 from OSS note 456127 - FAQ: Electronic Data Interchange (EDI) in purchasing
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.