Dear All,
I’m working on SMI scenario with RO. Below you can see my trouble.
Grid:
AS-400/1000
Planned Receipt = 1.000 PC (05.12.2013).
RO is created by Supplier as below:
Purchase Order is created at ECC with the same number defined in SNC and the Confirmation Control line “AB” is also inserted.
The problem is that this confirmation is not being transferred from ECC to SNC.
Is there any way to transfer this confirmation from ECC to SNC?
It should be from ECC because the PO number is created in ECC during the IDoc processing.
Regards,
Alberto.
