on 01-28-2008 12:16 PM
Hi,
I have to develop a scenario for sending purchase order from a sap system to sap system using standard IDOC...
Can anyone help me step by step process for this.
Thanks in advance.
Hi,
Here you have step by step configuration of sender side: [A Beginners Guide to SAP XI Settings, Part I|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/73527b2c-0501-0010-5398-c4ac372c9692].
Regards,
Jakub
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This would be a bog standard scenario.
You would need to configure the data distribution model, activate change pointers, create your partner profiles and rfc connections.
Then do your XI Config.
http://help.sap.com/bp_bpmv130/html/K16_EN_US.htm
http://help.sap.com/bp_bpmv130/Documentation/K16_Config_PurchaseOrderRequest_SellerPCK_EN_US.doc
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