Answer / bashir

First set up partner profile with we20
then create master data for condition record MN04 and
select message type EDI
if you don't set up master data then every time while
creating p.o in messages tab you have to select the output
type EDI.Then go to further data tab and select send
immediately to test you settings
to check the status of Idoc you can use the tool we02
Thanks.

Answer / muthuselvi

Set up the Partner Profile(WE20) with appropriate PO output type(EDI 850) in outbound messages.Then set up the condition record in MN04 with the combination of PO doc.type/Purc.Org/Plant/Vendor.

Q. What is GR blocked stock? When it can be used?

8 Answers  

---

where you maintain the HSN code with TAX rate ?

1 Answers   Wipro,

---

what is the difference between credit memo and subsequent credit memo

4 Answers   Aditya,

---

What is vendor evaluation and how do you maintain it?

0 Answers  

---

Give some example of master data in material management (mm).

0 Answers  

---

What are the main components of the mm module?

0 Answers  

---

Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?

0 Answers  

---

What is the maximum number of levels available in SAP?

6 Answers  

---

What are the settings required for quota arrangement?

1 Answers  

---

Please recommend best SAP MM classroom training institute in Hyderabad ? Thank you

0 Answers   Elmec,

---

What is meant by consignment stock?

2 Answers  

---

What is RTP?

5 Answers   HCL,

---