Hi Gurus...
I have a PO which needs to be transmitted to the vendor . If i want to accomplish this sending of PO to the vendor through ALE what are all the steps i need to look into .. If anyone is able to guide me that wud be great.
If in case of EDI , then i create one output messgae type, setup partner profile.
Can anyone also say me what is the Logical system in WE20 and what role it plays in setting up the distribution thru EDI & ALE.
Regards
Balaji