Import Purchase Orders using (Purchase Document Open Interface )PDOI
Hi All,
Require your help in getting the following details.
1) What is the importance of GROUP_CODE in Po_headers_interface and po_lines_interface tables.
2) How can I import purchase orders along with the source document information (Which columns in the interface table we need to populate the data) .Attached the screen shot to give more clarity.
3) How to import POs in APPROVED status
With Regards
Raju
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