Purchase order doesn't go thru EDI

[Former Member]

Hi All,

How to check a Purchase order sent through EDI?

User have created a PO and in Message tab there is a green indicator which shows that this PO is successfully sent through EDI , also Condition records are well created before creating this P.O , but vendor says that he does not recorded the P.O by EDI Process.

can you please help me out that how n where to check that this P.O is sent through EDI

Thanks in advance.

[ankurch]

You can also check the output message in ME23n, that its successfully generated or not!

[leonardofreitas]

Hi,

Sharma, l hope you are well.

There is one old discussion already about this.

https://archive.sap.com/discussions/thread/348673

Please check it out.

Thank you

Leonardo de Freitas.

[arnabsarkar2601]

Hi Letty,

Please do certain settings before you send information to your vendor viz EDI.

1. Mention email id in your vendor master data.

2. Without a suitable communication strategy it is not possible to communicate with a partner via Medium 5 (external sending). So do the settings - (SPRO -> IMG -> SAP Web Application Server -> Basic Services -> Message Control -> Define Communication Strategy).

3. In the condition records for the output type (for example, Transaction MN04), use medium '5' (External send)

4. T code to trigger output settings - SCOT .

Please do this settings and let me know for any concern

Regards,

Arnab