Hi Gurus,
Could you kindly explain to me all the steps involved in testing for inbound Purchase orders 850 through EDI , and all the transaction codes that need to be maintained .
I UNDERSTAND THE PROCESS FLOW , BUT UNFORTUNATELY I DO NOT KNOW THE TECHNICAL steps that need to be performed to test the data .
The scenario is there are purchase orders coming in through EDI and i need to test it for any irregularities , can you kindly help me on how to go about this. right from how to look for the sales order and the corresponding idoc number and henceforth.Thank you.
Regards,