Hi All,
How i can setup the system regarding this. step by step information will be helpful.
I know the process .. we send the inventory and sales information to vendor. Vendor analyzes the report and send ASN to SAP ECC and PO gets created. I know PROACT message type with basic type PROACT01 is used.
what all other information is required to send inventory and sales information to vendor. How EDI 852 can be used.
Thanks
Ashish