EDI Steps-Process flow?

[vsubbakrishna]

Hello all,

I have a scenario where I create PO and send the PO details through EDI to Vendor.

Later I manually do the GR and Vendor has to send the Invoice through EDI.

Plesae send me the process flow steps as to how I can configure send PO and receive invoices scenarios in SAP.

1) How should I maintain settings in WE21,WE20 and others.

2) Where is the output file from SAP Stored.

3) How to process input file

Thanks,

Subba

[Jelena_Perfiljeva]

Please use search. This has already been discussed many times.

http://www.angeli.biz/www5/books/IDocBook/IDocBook.pdf

https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/step%2bby%2bstep%2bprocedure%2bfor%2bcreatio...

[Former Member]

1 . If you want to send the data from sap to edi subsytem first you need to maintain file port ( we21 )

2. through this file port you will place the idoc data into a shared area which is shared for both edi and sap system ( the shared area can be anything like ftp server or mounted drive )

3. at the time of file port creation u need to mention the rfc destination this can be created in sm59 which is to be tcp/ip type .

[vsubbakrishna]

solved