idoc infirmation clarity

[Former Member]

Dear experts

previously you had given me material for configuration settings.

My doubt is our customer is also having sap enabled how he sent purchase orders? through Ale. is it right?

my doubt is how the user knows that customer raised purchase order. in which transaction he watch? is it we19? or some thing else?

for all incoming idocs only one transaction or different? order confirmation, inquires, changes etc.,

u discussed so many times in the previous threads. i need just more clarity. pls don't mind reply me.

[jpfriends079]

In WE02, if the system is configured, you should have inbound idoc as acknowledge for the outbound idoc sent for the PO. Then you will be able to know whether Idoc is received at Vendor system of your client.

FYI - Whereas, WE19 is generally used for PI. Say, it can be used to generate inbound idoc message for the outbound idoc. This will be similar to reprocess IDoc to/from external partner system.

Regards

JP