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ORDCHG

From: "meghanirvine" <meghanirvine@...>
Date: Mon Dec 13, 2004  7:53 pm
Subject: ORDCHG
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Hi all,

Up until this point all incoming ORDCHG have generated emails to the
business. They then would go into SAP and make the changes or reject
them, etc. Now they want this process autmoated, however, they want
the ability to look at them before they go into SAP so that they can
reject them, etc.
ie. we do not want the idocs to load directly into SAP.
Does anyone have any suggestions on a process for this? Any help
would be appreciated.

Kind Regards,

Meghan

 
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