I need to create an automatic Purchase Order (in a different company code) when I save the sales order. I hear...
that it can be done using ORDRSP using EDI. Both company codes are on the same server. We want to reduce data entry redundancy by automatically creating the PO.
I am basically an SD consultant with no prior experience in ALE/EDI, though I am aware of how it works. Can you provide me a how-to guide to initially set up the system to use ALE/EDI and then create the PO automatically after saving the SO?
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