Question:
Hi,
I work in a system with many company codes.Exists a functionality in SAP with i could transfer the sales documents for a company cod into purchase documents for another company cod, and the same question for accountable documents.(receipts, invoices)
I read about EDI, but i understand that this works for two diferent systems.What i can do to optimize the documents flow?
Thanks in advance!
Answer:
I think someone meant for you to look into ALE rather than EDI (the confusion probably revolves around the fact that they can both use IDocs within the SAP system).
ALE can be used to redistribute SAP information - either between boxes (DEV, QA and PRD) or between company codes etc.
There is lots and lots of information about this in the SAP Help and the internet. Once you've started your research the Interfaces forum here is a good place to ask for specific help.
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Kind Regards
Rosie Brent
Please remember to search the forum and check the FAQ before posting questions, thank you.
Tuly Idiot most of the time, part-time Guru