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Purchase order doesn't go thru EDI

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.

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1 Answer

  • Jan 12 at 10:46 AM

    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



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