EDI setup for PO

[Former Member]

we want to setup EDI, so when customer raise PO, edi sent to us, the sales order will automatically generated

for our customer, they already setup outbound for PO, so in our system, what are the configurations need to be done for sales order EDI to be auto. generated?

[Former Member]

1. Create a logical system in transaction SALE

2. WE20 - create an LS Partner profile for the logical system

3. Create the inbound parameters for this partner profile.  Message type ORDERS process code ORDE (for standard processing), Trigger immediately

That should be enough to process an ORDERS idoc arriving on the system.