Purchase Order

[Former Member]

Hello Experts,

When I receive a PR, I need to approve the PR and create a PO. When PO is created it should be sent to vendor via EDI / idoc. For this, is it possible to send the EDI / idoc to the same SAP system or instance to see if its working?

regards

Bass

[Former Member · Accepted solution]

Hi,

Not sure but it can be for internal user (sap logon user)

Kapil

[Former Member · Accepted solution]

Dear Kapil,

You mean instead of idoc, can send via sapoffice to dialog users? Any config steps or doc?

Is this Basis role or SD role?

Thanks.

regards

Bass

[Former Member · Accepted solution]

Hi,

No need of basis maintain condition record for that output.

in that select medium as SIMPLE MAIL

Then in communication maintain RECIPIENT - as user and RECIPIENT TYPE - as sap logon user

you can also able to send it through internal/external email

Kapil