When supplier purchase orders send to suppliers through EDI and get ASN in to SAP for inbound deliveries. I want to get started on how to monitor outgoing purchase order EDI and inbound ASN for inbound delivery in SAP. Pls advice what are the relevant SAP transactions I have to use to monitor outbound EDI purchase orders in SAP and inbound ASN (monitor errors and bring in IBD ASN).
I use WE02 for the idoc data. WE02 is 'OK' to use, but a lot of work to navigate.
EMASN is a great tcode for monitoring inbound supplier ASN's. I'm looking for something similar to EMASN to monitor our outbound 830's and 862's - I'll post if I find it!
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