Dear experts
We are using SAP SRM ECS 7.0 , and i do have a request
At this moment all our PO's created by SRM are replicated to Backend ECC system, and are going out from our system to supplier via email as PDF file
I do have a request that for 1 supplier the PO should not go as email ( PDF FILE ) should go to their system as idoc , is this possible ? how ?
If is not possible from SRM directly is it possible that the Backend SAP R3 system after received the PO from SRM to generate an idoc and send it to out ?
Keep in mind that we need this only for 1 supplier
We also don't receive any "inbounds" from this supplier so no electronic exchange from their system back to us.
Thanks !