Sending A Purchase Order by IDoc Via EDI
Sending A Purchase Order by IDoc Via EDI
Applies to:
SAP IS-Retail
Summary
This Article is about Step-By Step Guide to Sending a Purchase Order by IDoc to a External Vendor Via EDI Author: Gnanakumar .P
Author Bio
I am working with Keane as a Assistant Project in SAP IS-Retail. I believe in sharing knowledge that helps to improve the experience of the implementation team as well as the end customer for SAP Solutions.
Table of Contents
PO Via EDI.......................................................................................................................................................... 3 Step 1: Message Control................................................................................................................................. 3 Step 2: IDoc Interface ..................................................................................................................................... 4 Step 3: Partner Profile ..................................................................................................................................... 4 Related Content .................................................................................................................................................. 7 Disclaimer and Liability Notice ............................................................................................................................ 8
PO Via EDI
In the EDI scenario, you send a standard purchase order by IDoc to a vendor via EDI. Step 1: Message Control Inorder to send the Idoc the following conditions should be maintained Transaction: NACE Under "Processing Routines" Please Maintain the following Output type "NEU" Application "EF" Processing Routine "RSNASTED" Forn Routine "EDI-PROCESSING" Medium "6"
Under "Partner Function" Please Maintain the following Medium "6" Partner Function "VN"
Step 2: IDoc Interface Transaction: WE21 Maintain the port through which you are going to send the IDoc to the Vendor, Under Physical directory please maintain the path so that the IDoc can be stored.
Step 3: Partner Profile Transaction: WE20 Maintain the partner type LI for the vendor, to whom you are going to send the PO via EDI. Please maintain the details as described below.
Under Output Options Tab Please Maintain Partner Type "LI" Message Type "ORDERS"
Partner Role "VN" Port "Maintain the port created using txn. WE21" Basic Type "ORDERS01 ORDERS05"
Under message Control Tab Application "EF" Message Type "NEU" Process Code "ME10"
Related Content
http://help.sap.com/saphelp_sm32/helpdata/en/dc/6b7c9f43d711d1893e0000e8323c4f/content.htm For more information, visit the Retail homepage.