when you create or change the purchase order you can use the info update indicator to define the info record is to be created or updated.
info update(if it is set)
1)the system copies the condition from quotation to the info records
2)the document no from a purchase order or contract release or release order is updated as last purchasing document
Pruchase requistion -> request for quotation ->Creating
Quotation ->price comparision -> purchase
order -> Good receit -> invoice verificatiom -> Payment
me51n->me41->me47->me49->me21n->migo->miro
Its not your problem, actually from sd people.
go to BOM delete the items and create a new one there
First set up partner profile with we20
then create master data for condition record MN04 and
select message type EDI
if you don't set up master data then every time while
creating p.o in messages tab you have to select the output
type EDI.Then go to further data tab and select send
immediately to test you settings
to check the status of Idoc you can use the tool we02
IN MATERIAL MASTER, MULTIPLE UNITS OF MEASURE ARE MAINTAINED IN ADDITIONAL DATA UNDER UNITS OF MEASURE TAB
Webmaster 23rd of May 2012
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