List of vendor to whom We send PO through EDI

[Former Member]

I want to have List of vendor to whom We send PO through EDI. I can see that in WE 20 under partner type LI but how can I download it. Is it stored in any table.

[former_member183424 · Accepted solution]

You can check the discussion.

IDoc Flat File Needed | SCN

Also you can check these tables

EDP13, EDP21, EDPP1

(I haven't checked the above)

[Prasoon]

Hi,

  Please check NAST table with KAPPL = EF along with the message type for EDI. In the partner field, you will get the vendor.

Regards,

AKPT