B1PO2R3SO Sales Order Confirmation

Hello gurus!
In the scenario B1PO2R3SO we need to receive a confirmation of sorts to the B1 client (v 9.0) so as to inform the user of the creation of the Sales Order in the R3 system (ECC 6.0).
The idea was to create a user defined field in the Purchase Order forms in B1, in order to contain the Sales Order number created in the R3 for that specific Purchase Order.
The ALEAUD message type returns a mass confirmation for any SOs created in the R3 system for a specific date with no connection whatsoever to the POs used to create them.
Is there any way, an IDoc preferably, could return the SO number as well as the PO used to create it connected to it, to the integration framework, so that we could map it to the user defined field in B1?
Thanks in advance!

It would seem there is a specific scenario step used to do this.

Similar Messages

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    Hi Balaji,
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