Hi,

I have done a setup for internal EDI for multi company setup .
But my requirement is can we create Purchase order with Direct Delivery order type . so that it will automatic recive the goods .

If any one has any idea how to do this .

please update

thanks

Have asked the same question for sales a while ago (http://www.baanboard.com/baanboard/showthread.php?t=25730) but w/o any good suggestions. Does not seem to be easy to handle or nobody has ever tried it before......

Just an idea: did you try to do this by modify the conversion mappings (tcedi5110m000)? There you can set defaults for the fields. You can configure your own conversion with automatic drct = yes and combine it with new/special EDI settings for your case.

hth

Regards
csegn