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.

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.

Explain how you can change the standard price in the master material?

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How we will differentiate a STO and a standard purchase order with a glance ?

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What is the difference between planned and unplanned services?

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What are the features of sap erp?

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1 Answers   Cap Gemini,

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What is business impact of procurement type in material master?

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Define consignment stock.

1 Answers  

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