Query-

[Former Member]

Dear All,

I've a company A, there is new company which i'm opening now lets call it B. when a customer place order, it does it to company A. Now when the purchase order is received from customer.I want the following things.

An Purchase order from A to B should b generated automatically.

When Company B receive the Purchase order, a sales order should be generated from Company B.

how should i go about

should i use BAPI or through IDOC, if u have simillar reference please let me know

Thanks And Regards....

Abhay.

[Former Member]

Hi Abhay,

Use BAPIs . whcih contains business related objects.

Go to BAPI transaction.BAPI_PO_CREATE1 and

SALESORDER_CREATEFROMDAT2

Reward if useful!

[Former Member]

Thanks Bro.......

[Former Member]

Hi

I hope this is similar to INTER COMPANY BILLING in SD module

And with the help of a SD functional person this can be achieved easily.

So take his advise and write the sode if something is really required?

<b>Reward points for useful Answers</b>

Regards

Anji