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Former Member
Jan 29, 2010 at 08:37 AM

How to check a Purchase order sent through EDI?

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Dear All ,

I have created a P.O and in Message tab there is a green indicator which shows that this P.Ois succsfully sent through EDI , also Condition records are well created before creating this P.O , but vendor says that he does not recoeved 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. I had then manuallly given the condition in Message for sending this P.O by E MAIL and it had worked , also i did chkd in trxn in SOST , this p.o sent through e mail.

Thanx in advance.

Rgds,

sap11