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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.

Former Member
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