on 2015 Jun 24 12:09 AM
Hi Friends,
I have a problem, after I create a Purchase Order (ME21N) an IDOC is Called (BLAREL01) and it send Information about my Purchase Order.
I would like to know how can I deactive this action, so that , when I create a PO ... the system doesn't send IDOCs
any Help?
Thanks
Request clarification before answering.
Is your PO in reference to a contract which is created in a SRM system?
I think it is a standard functionality that this IDoc is send to your SRM if you change the price in your call off in the local system.
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I think it is the standard design, see the process and especially point 7 in http://help.sap.com/erp2005_ehp_06/helpdata/en/17/8b6dda618e4208b3a71782b25badb1/content.htm
for experts opinion I am moving it to SRM space.
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