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PO Via EDI

Former Member
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Hi,

Can someone send me the step by step guide to implement the process of sending PO via EDI messages, currently we are sending the PO via EMail and ALE each with differnet output types.

Now we need a new output type which will be used to send PO via EDI.

Thanks in advance, quick replies are appreciated.

Regards,

Suman

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Suman,

You need to follow the below steps to send the PO via steps.

--> Trx. NACE - Copy the statndard output type 'NEU' any name of your choice. Change the default transmission meduim to EDI.

(This is in details -- Default value tab)

--> Next step will be configure the partner profile. Go to Trx. WE20 - In Partner Type LI, Create same vendor (which u will give as the vendor in PO) as a partner number.

Partn.number : <Vendor NUmber>

Partn.type LI

Typ US

Agent <SAP User ID>

Lang. EN

Now create the outbound parameter with below details.

Partn.type LI

Partn.funct.

Message type ORDERS

Receiver port <Trfc or File port created for IDoc transfer>

Outbound Options Tab

Basic type ORDERS05

Message Control Tab

Add the New output type that was created by you earlier in NACE.

SAVE IT.

Create an PO & trigger new EDI output type. An Idoc for Po will genarated whcih can be seen in trx BD87.

Thanks,

Bhargava