Electronic Dispatch of PO to Vendors.

[former_member489828]

Hello Team,

     Is there a means to transmit a PO to the supplier electronically without use of SUS?

Any suggestions in this regard would be higly appreciated.

Regards,

Nilesh

[bharathi_ponnusamy · Accepted solution]

Hi Nilesh,

I hope you are referring the Purchase orders to be sent as a XML file to the supplier. Please do correct me if my understanding is wrong.

If the above understanding is correct, Can you try with this option where the PO can be outputted as Idoc with the output medium EDI and the XI system will in turn convert the Idoc to XML file.

And I also suggest you to check this link - scn.sap.com/thread/3568931

Best Regards,

Bharathi

[former_member489828 · Accepted solution]

Hi Bharati,

                 Thanks for your response.This could help me circumvent the issue. Is there any other means to send a PO at the supplier end.

Regards,

Nilesh

[bharathi_ponnusamy · Accepted solution]

Hi Nilesh,

As far as I am concerned, I am limited with this information. We will try to see if anyone has other suggestions which might be helpful for you.

Best Regards,

Bharathi