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⟩ Can you explain how to use IDOC/EDI processes in purchasing like PO and in what context?

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

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