Hello everyone,
I truly believe that you will be able to help me with the issue I face. So the flow looks as follow:
- Our customer place the order (PO) in SAP that generates SO automatically
- We create purchase order ZM type manually since it has to be blocked for release - additional control required
- After block release PO is sent to our external vendor via IDOC
Question:
Would that be possible to set up SAP so SO generates automatically PO type ZK but with block? So it can be verified additionally? If there are any customized tables can we do set ups per sales organization not per CC?
Many thanks for support in that matter
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