How to check a Purchase order sent through EDI?

Question

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

Answer 1

Dear,
For SCOT settings check with BASIS team..
OR
Use SCOT, double-click the INT node.
Use the 'Set' button in the supported address types section.
In the 'address area' enter the pattern you want, like email@removed as per
your example. "*" is a wildcard.
Any email sent which does not match the pattern will fail with a "no
route" error (seen in SOST).
Have you checked WE02 Tcode...??
Utsav