Can you explain how to use IDOC/EDI processes in purchasing like PO and in what context?
Submitted by: AdministratorFirst 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
Submitted by: Administrator
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
Submitted by: Administrator
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