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How to interface/Integrate an Outside processing purchase order to external source system from ERP — Cloud Customer Connect
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How to interface/Integrate an Outside processing purchase order to external source system from ERP

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Summary:

The Purpose is to send the Business events to OIC.

We are able to send Normal PO Responses/Events from ERP for PO Destination Type Inventory Using Receipt Advice. Still, for OSP PO we wouldn't be able to see these Purchase orders in Generate Receipt advice Program as the destination Type is a Work order.

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