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Re: cross company

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Dear,

 

3. check VOE2 and VOE3 settings on how to create SO from PO

 

 

Have you ever created Sales Order based on Purchase Order ? If yes how ?

 

Note : The above t.code swill be used in only for EDI purpose because of who is external customer and who is internal customer in internal ( in SAP ) and in external ( in EDI ) .

 

Thanks,

Naren


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