Hello friends,
can you please help me on the following points please :-) ?
I need to create matmas idocs and these idocs should be sent on a web portal identified on our SAP system as a logical system. The vendors will have access only to the materials they supply. For this reason, I need to send in the matmas the GLN code corresponding to the vendor for which we have created a purchase information record. This way, on the web portal the display of matmas information will be organised according to GLN codes.
Question :
how can we create the MATMAS idocs according to purchase information records? I mean how can I create matmas idocs selecting the materials supplied by specific vendors???
is there any standard way to do it on SAP? or has it got to be done a specific way. and if so, do you have any idea on how to do it?
Thanks in advance for your very precious help,
Kind regards,
Karenn