Dear Team,
We are trying to design a solution for a requirement. While creating/changing a Purchase Order for a company code and saving it, an IDOC needs to create/change a Sales Order in the same system with a different company code. This means, for a purchase order created / changed, there should be a corresponding sales order created / changed. This is to be achieved using IDOC's. What are all the activities and ALE settings required to be performed ? Requesting advice/guidance for a solution for this.
Thank you so much !!
My Best Regards,
Naga Chaitanya