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Can you explain how to use IDOC/EDI processes in purchasing
like PO and in what context
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Answer / bashir
First set up partner profile with we20
then create master data for condition record MN04 and
select message type EDI
if you don't set up master data then every time while
creating p.o in messages tab you have to select the output
type EDI.Then go to further data tab and select send
immediately to test you settings
to check the status of Idoc you can use the tool we02
Thanks.
| Is This Answer Correct ? | 14 Yes | 1 No |
Answer / muthuselvi
Set up the Partner Profile(WE20) with appropriate PO output type(EDI 850) in outbound messages.Then set up the condition record in MN04 with the combination of PO doc.type/Purc.Org/Plant/Vendor.
| Is This Answer Correct ? | 1 Yes | 0 No |
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