Can you explain how to use IDOC/EDI processes in purchasing
like PO and in what context

Answer Posted / 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.

Is This Answer Correct ?    14 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What functions are supported in the sap 'material management' (mm)?

773


What are the different sections in vendor master data?

749


Hi , anyone please clear my doubt. we maintain Price in MM and PIR , suppose if price changes we will update in PIR and also changes in PO ,do we need to update in MM?, if we update, where MM Price is reflected?

958


Can we do the physical inventory check of consignment stocks?

751


How is the mm module integrated with other modules of sap?

758






What is purpose of safety stock in mrp view in material master?

895


What is nace t code? What is its utility in sap mm?

951


How do we assign material to vendors?

734


What are the special stocks in sap?

724


How is consignment material procured?

767


How is scrap material taken care of in sub-contracting?

856


What are special stocks?

808


Which movement type is used for scrapping?

772


Can you differentiate between a sto and standard purchase order at a glance? How?

863


What are the main master files used in mm?

858