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EDI configuration for Purchase order

Former Member
0 Kudos
3,773

Hi,

Can anyone tell me how to configure EDI for PO?

Thanks

Sindhu

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi,

the main basic step for configuring EDI is the partner profile should be setup using transaction WE20, and once it is done you need to setup the output determination and configure the output determination for your output type.

Regards

Vikrama

Answers (2)

Answers (2)

Former Member
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Hi Sindhu,

Hope the following document will help you to understand the step by step EDI setup.

<a href="http://www.erpgenie.com/sapgenie/docs/advanced_guide_to_edi_configuration.doc">EDI ste by step</a>

Thanks

Kiran

Former Member
0 Kudos

Hello Sindhu,

Here is the link for sending purchase order via EDI.

http://help.sap.com/saphelp_46c/helpdata/en/dc/6b7c9f43d711d1893e0000e8323c4f/frameset.htm

The rest of the setting will be the same as normal purchase order output.

Hope this helps.

Regards

Arif Mansuri