About ALE transaction set 860 (purchase orders) and Idoc type ORDERS05.

Hi all,
What is the mapping between the two? How can I find more about the two..
Thanks,
Charles.
+++++++++++++++++++++

Hi,
Guess it looks like the output is getting proposed but its not getting processed. Check the output type configuration. Check the TIme Settings in the output type configuration.
It is possible to set the Time when the output must be processed. Is it on SAVE or is it set to other settings. If its set to via background job then the background job must be run to process the output types.
Check and let me know if all is fine at the output type configuration.
Cheers
VJ

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  • Purchase Order and Purchase Requisition

    Hi To All,
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    Hello
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    A purchase requisition is an internal document that's created to initiate a procurement transaction. The requisition is created to identify the materials that are needed to be acquired and when they're needed. Once completed by the initiator, it's sent to the appropriate approvers.
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  • Migrate Open items - Sales orders/ purchase orders and unbilled deliveries

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    ========
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  • Purchase Orders and Invoices

    Hi all
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    Hi Vishnu,
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    I think it is possible,as per my knowlwdge our perious client regularly( means every 3-4 months) copied the data from Production server to quality server. by the help of basic person...
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  • Jump from Sales Order to Purchase Order and back again (all in change mode)

    Hi,
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    Hi,
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