Are there any methods to see if a vendor is setup on EDI? Are there any fields on the vendor master which could be used, or a standard report, or anytable pulls that could be done?
For message outputs through EDI check TCode NACE. NAST is the table name. In VMR, their is EDI indicator in Accounting view (Payment transaction thr EDI).
If you want to see the vendors who are set up to send incomming invoices via EDI /or customers who will be receiving EDI invoices from your company you will need to go to transaction WE20 as mentioned previously. I'm sure there is a table that contains that same information but I don't know it right off. Given the transaction you should be able to figure it out. Most likely the table name will start with EDI. This only indicates the vendor is set up to use EDI it does not indicate they are actually using EDI.
The Vendor Master record does not have any indicator saying the vendor is an "EDI" vendor
Ok - this may be a dumb question then, but I'm looking for vendors we set up on EDI, not customers.... Does this matter? For example, we wouldnt have sales org used for vendors but purchase org etc...
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