topic vendor master question in Application Development and Automation Discussions

vendor master question

Former Member — Thu, 21 Aug 2008 12:45:03 GMT

Is there a settings which we need to do to make a vendor an EDI vendor..?

Is there a way we can find out whether a vendor is receiving orders sending invoices electronically..?

I know we can find in partner profiles or Idocs...I need to know from any business transactions..

Please advise!

Re: vendor master question

Former Member — Thu, 21 Aug 2008 12:47:39 GMT

I would say partner profiles and output conditions are you based place to check .

Re: vendor master question

GauthamV — Thu, 21 Aug 2008 12:49:14 GMT

hi,

check VI28 and VOE2 transactions.

Re: vendor master question

Former Member — Thu, 21 Aug 2008 13:12:01 GMT

Thanks Martin & Gautham for your response.

Is there a settings in vendor master which we need to do to make a vendor an EDI vendor..?

Re: vendor master question

Former Member — Thu, 21 Aug 2008 13:25:04 GMT

There's probably more that you have to do, but you can start by setting the payment method to 'R' on the Payment transactions screen of the vendor master.

Rob