09-25-2006 7:40 AM
what is the inbound process code for <b>PURCHASE ORDERS(ORDERS)?</b>
THANKS IN ADVANCE....
09-25-2006 7:43 AM
Hi Abhishek,
As far as my knowledge goes an inbound for purchase order wud be posted into SAP as a sales order document.
ORDE is the process code.For order change it is ORDC.
Please reward useful answers.
Regards,
Shrita.
Message was edited by: shrita sharma
09-25-2006 7:51 AM
hi,
1. go to WE42
2. ORDE ORDERS Create sales order
reward if useful...