How do we setup to send PO's to vendors?

[Former Member]

How do we setup to send PO's to vendors?

Please advice

Thank you,

Joci

[SmileZhang · Accepted solution]

Hi Joci,

You could consider using IDocs or other output media.

The configuration for vendor is done in WE20.

Regards,

Smile

[Former Member]

Thank you guys for all your help.

Joci

[Former Member]

Hi there,

Vendors are 3rd party systems that are connected to SAP thorugh EDI sub systems.

Define a new O/p type from the PO which will send an outbound IDOC. Select the transmission medium of the O/p as 6 EDI.

Set up the external vendor in WE20 & mainatin the partner profiles.. Assign the IDOC message type & mantain the transmission details & required receiver ports. In the message control, provide with the process codes for the Ooubound IDOCS.

Regards,

Sivanand