Hello,
can somebody please help me with understanding document flow between customer and vendor.
My questions is - when we create PO release it and send IDOC ORDERS.ORDERS05 to Vendor system on base of our PO. In vendor system start process of creation Sale order, and when Vendor save this Sale order we suppose get in customer system Idoc ORDRSP (order response), and after we receive it in our PO on tab confirmation we suppose to see record. But why in IDOC ORDRSP.ORDERS05 we don't see segment EIEDP51(which exactly is our confirmation tab in PO) but not in ORDERS05 ?