Skip to Content
avatar image
Former Member



Can someone send me the step by step guide to implement the process of sending PO via EDI messages, currently we are sending the PO via EMail and ALE each with differnet output types.

Now we need a new output type which will be used to send PO via EDI.

Thanks in advance, quick replies are appreciated.



Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • avatar image
    Former Member
    Jul 02, 2009 at 04:48 AM

    Hi Suman,

    You need to follow the below steps to send the PO via steps.

    --> Trx. NACE - Copy the statndard output type 'NEU' any name of your choice. Change the default transmission meduim to EDI.

    (This is in details -- Default value tab)

    --> Next step will be configure the partner profile. Go to Trx. WE20 - In Partner Type LI, Create same vendor (which u will give as the vendor in PO) as a partner number.

    Partn.number : <Vendor NUmber>

    Partn.type LI

    Typ US

    Agent <SAP User ID>

    Lang. EN

    Now create the outbound parameter with below details.

    Partn.type LI


    Message type ORDERS

    Receiver port <Trfc or File port created for IDoc transfer>

    Outbound Options Tab

    Basic type ORDERS05

    Message Control Tab

    Add the New output type that was created by you earlier in NACE.

    SAVE IT.

    Create an PO & trigger new EDI output type. An Idoc for Po will genarated whcih can be seen in trx BD87.



    Add comment
    10|10000 characters needed characters exceeded