Can you explain how to use IDOC/EDI processes in purchasing
like PO and in what context
- 2 Answers
- 11638 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
What are the features of sap erp?
How do you post a goods receipt?
What unique insight into this upgrade does infotrellis have that other vendors don’t have?
What is use of material type unbw?
What is the source of error "not allowed" in case of custom movement type creation?
How is the inventory management integrated with mm?
I have created COST CENTER XXXX for Company Code XXXX. Again created Another Company Code ABCD, How to Copy Cost Center from XXXX to ABCD
Can we check the material price in consignment po?
Mention what are the types of special stock available?
What is purpose of safety stock in mrp view in material master?
What are the account assignment categories in a purchase order?
Can we change the layout of miro screen? Does it require enhancement?
What are the mrp procedures available in mm-cbp (consumption based planning)?
Explain 'automatic account assignment' configuration in mm?
What is meant by batches?
