We are currently testing between two boxes for this document. One for the Buyer and one for the seller. I have a basic question regarding document types. For the buyer - ‘Purchase Order Request Action Buyer Document’ is set up with document attributes of sender and receiver id being extracted from it. For the seller - which document should be set up with the document attributes?
Related topics
| Topic | Replies | Views | Activity | |
|---|---|---|---|---|
|
Pip3A4
|
1 | 1375 | April 2, 2021 | |
|
Pip 3A4 PO Confirmation
|
1 | 1983 | April 2, 2021 | |
|
RN20BizDocType Error
|
2 | 1698 | April 2, 2021 | |
|
Where the Internal PO Request Document is formed or published
|
2 | 1002 | April 2, 2021 | |
|
How does the TN identify the document type??
|
7 | 2356 | April 2, 2021 |