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Hi experts,

I need to create a IDOC for Purchase order.

Please guide me what are all the configuration need to do. I am new to IDOC.

Pls help




Please go through this link . In that go to

ALE/EDI Business Processes->IDoc Interface: EDI Application Scenarios (BC-SRV-EDI) ->Purchase Order/Sales Order (MM-PUR-PO, SD-SLS-SO)->Sending a Purchase Order via EDI (MM-PUR-PO).

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