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vendor master question

Former Member

‎2008 Aug 21 1:45 PM

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637

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!

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!

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4 REPLIES 4
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Former Member

‎2008 Aug 21 1:47 PM

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617

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

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GauthamV
Active Contributor

‎2008 Aug 21 1:49 PM

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617

hi,

check VI28 and VOE2 transactions.

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Former Member
In response to GauthamV

‎2008 Aug 21 2:12 PM

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617

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..?

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Former Member

‎2008 Aug 21 2:25 PM

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617

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