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    <title>topic inbound process code for PURCHASE ORDERS in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/inbound-process-code-for-purchase-orders/m-p/1631581#M281842</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;what is the inbound process code for &amp;lt;b&amp;gt;PURCHASE ORDERS(ORDERS)?&amp;lt;/b&amp;gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;THANKS IN ADVANCE....&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 25 Sep 2006 06:40:45 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2006-09-25T06:40:45Z</dc:date>
    <item>
      <title>inbound process code for PURCHASE ORDERS</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/inbound-process-code-for-purchase-orders/m-p/1631581#M281842</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;what is the inbound process code for &amp;lt;b&amp;gt;PURCHASE ORDERS(ORDERS)?&amp;lt;/b&amp;gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;THANKS IN ADVANCE....&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 25 Sep 2006 06:40:45 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/inbound-process-code-for-purchase-orders/m-p/1631581#M281842</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-09-25T06:40:45Z</dc:date>
    </item>
    <item>
      <title>Re: inbound process code for PURCHASE ORDERS</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/inbound-process-code-for-purchase-orders/m-p/1631582#M281843</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Abhishek,&lt;/P&gt;&lt;P&gt;As far as my knowledge goes an inbound for purchase order wud be posted into SAP as a sales order document.&lt;/P&gt;&lt;P&gt;ORDE is the process code.For order change it is ORDC.&lt;/P&gt;&lt;P&gt;Please reward useful answers.&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Shrita.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Message was edited by: shrita sharma&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 25 Sep 2006 06:43:07 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/inbound-process-code-for-purchase-orders/m-p/1631582#M281843</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-09-25T06:43:07Z</dc:date>
    </item>
    <item>
      <title>Re: inbound process code for PURCHASE ORDERS</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/inbound-process-code-for-purchase-orders/m-p/1631583#M281844</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1. go to WE42&lt;/P&gt;&lt;P&gt;2. ORDE	ORDERS  Create sales order&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;reward if useful...&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 25 Sep 2006 06:51:50 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/inbound-process-code-for-purchase-orders/m-p/1631583#M281844</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-09-25T06:51:50Z</dc:date>
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