Sending a Purchase Order by IDoc via EDI

PO Via EDI In the EDI scenario, you send a standard purchase order by IDoc to a vendor via EDI. Step 1: Message Control Inorder to send the Idoc the following conditions should be maintained.
Transaction:
Output type NACE Under "Processing Routines" Please Maintain the following "NEU" Application "EF" Processing Routine "RSNASTED" Forn Routine "EDI-PROCESSING" Medium "6"

Under "Partner Function" Please Maintain the followingMedium "6"Partner Function "VN"

Step 2: IDoc Interface Transaction: WE21 Maintain the port through which you are going to send the IDoc to the Vendor, Under Physical directory please maintain the path so that the IDoc can be stored.
"ME10" "ORDERS01 – ORDERS05" "ORDERS"

Step 3: Partner Profile

Transaction: WE20 Maintain the partner type "LI" for the vendor, to whom you are going to send the PO via EDI. Please maintain the details as described below.

Under Output Options Tab Please Maintain Partner Type "LI" Message Type Partner Role "VN" Port "Maintain the port created using txn. WE21" Basic Type

Under message Control Tab Application "EF" Message Type "NEU" Process Code

Now start sending the PO to vendor as IDoc via EDI.


Reference:http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/30efc7b0-2901-2e10-6786-fc478146ec31?QuickLink=index&overridelayout=true&49873160787139
http://help.sap.com/saphelp_sm32/helpdata/en/dc/6b7c9f43d711d1893e0000e8323c4f/content.htm

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