IDOC to Suppliers
We are going to send our (PO)IDOCs to our suppliers.
From XI point of view I know the configuration.
1) But on the R/3 side how do they send the IDOCs to R/3? what are all the configuration needed
2) Once the configuration are made, then how to test the scenario ?
3)Point me some blogs, thats going to help my situation.
Thanks a lot.