on 01-11-2018 2:26 AM
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.
You can also check the output message in ME23n, that its successfully generated or not!
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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.
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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
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