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Former Member
Jul 20, 2008 at 11:20 PM

How to Send Purchase Order through EDI/IDOC.

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Hi Experts,

We are using SAP ECC.5. And intending to send the Purchase Order to Supplier through EDI/IDOC and Receive the Inbound Acknowledgement.

Appreciate, if you could help me, the required Configuration details for outbound and inbound (PO & Acknowledgement).

Reg

Kumar