05-04-2006 11:39 AM
hi all,
whenever user creates PO the PO should go to XI. without executing any programs how to send PO data to XI through iDoc.
regards
prajith
05-04-2006 11:43 AM
CReate Partner profiles in we20 transaction.
For your me21/me21n transaction attach an output tyep(Some standard output type for ale/idoc will already be there).It will automatically send an idoc to the partner for whom you have defined the partner profile.
Regards,
Ravi
05-04-2006 11:56 AM
05-04-2006 11:59 AM
Hi Prajith,
Please mark all helpful answers by awrding points i.e.cilcking on appropriate 'STARS' on the left side of each reply.
Regards,
Ravi
05-04-2006 11:53 AM
Prajith,
1. You will have to do the required PArtner profile config for the idoc.
2. In the configuration NACE / OMFE you will have to connfigure the output conditions.
You can do the same in SPRO also.
SPRO --> Materials Management --> Purchasing --> Messages.
REgards,
Ravi
Note - Please mark the helpful answers