Hi Experts,
I am working on scenario where requirement is to do
- Give the list of particular types of Open PO specific to them (which will be delivered to their premises only)
- Goods receipt done by external system(MIS) should directly reflect into SAP.
- Goods Issue done by External System (MIS) should directly update SAP.
I Have no clue how this will work as I am reading documents over SCN came to know about BAPI BAPI_GOODSMVT_CREATE & BAPI_OUTB_DELIVERY_CONFIRM_DEC & IDOCS to be useful .
But all I could see scenario where Data updates flowing from SAP to external system and I have a reverse case.
What are best possible alternatives IDOCS or BAPI or RFC calls ? Please share some templates if possible
The main intention here is to minimize data sync time among the systems and to provide a concrete solution.
Please guide be with the basic starting points liek the possible process flow in ABAP work