EDI Process in MIGO (Materials Management)

[former_member590889]

Can anybody tell me configuration in SPRO, so that when i will do GR then email will be sent to respective vendor automatically?

Same for Purchase Order & Sales Order.

Is there any path available to do it in SPRO without enhancement.

[leonardofreitas · Accepted solution]

Hi Sagar,

l hope you are fine.

So,

1 first - Related to the title of your question, l think you need to configure the output determination for MIGO transaction.

So based on that, there is one discussion already done that could help you a lot.

https://archive.sap.com/discussions/thread/1908073

2 second - Related to the PO output determination we have another good article that you can refer to do your customizing.

https://archive.sap.com/discussions/thread/1377014

Related to SO output management you need to ask Sales to guide you better, but the logic flow is quite similar, but paths in SPRO different.

*Check those first and let me know if that helped.

Att, Leonardo de Freitas.

[former_member590889 · Accepted solution]

Thanks Leonardo