Generate idoc upon creation of a new purchase order

[former_member1017203]

Hello everyone,

I would need to generate an idoc upon creation of a new purchase order. This idoc will then need to be sent to a network folder.

Basically the process should be as follows:

Creating the purchase order -> Generating the idoc and saving it to a network directory -> Transferring it to ftp (this last step is external to SAP, so we may as well omit it).

Can anyone help me create this process?

Thank you all very much.

eb