How to determine if a vendor is setup on EDI

[Former Member]

Hi Experts,

Is there any way to see if a vendor is setup on EDI? Have a requirement in which we need to see which vendors are setup on EDI..

Are there any fields on the vendor master, reports, or even table pulls that can show this?

[Former Member]

Hello,

In standard there is no really a way to see that but a work around would be to check the message that are sent. (message button in PO). I guess if a vendor is set as EDI you would send an EDI message. So If you see a msg with a medium  5 or 6 it would mean it's on EDI set up...

Does it make sense for you ?

[former_member957954]

This is currently what I am doing.  I was just wondering if there was a better way that was more visible.  Thanks.

[Former Member]

Go to Transaction WE20 - expand the Vendors to see the list of Vendors enabled to send EDI.

[former_member957954]

Is they any way to tell if a vendor is EDI when creating a PO?  would you be able to see it on the PO during the creation of it?

[former_member202528]

Try tables EDPAR and EDSDC

BR,

Krishna