Electronic PO and Invoices

Our SAP : R/3 system is on 4.6C Version & WAS-6.2, EBP 4.0 Version & WAS-6.2 and XI-2.0 Version & WAS-6.2.
Is is possible to generate IDOC from R/3 system for PO and send it to XI-2.0 and convert it into XML PO and post it to vendor's site?
Is is possible receive XML invoice from vendor's on XI-2.0 and convert it into IDOC and post it to SAP R/3 system?
Thanks in advance!
Mrudula

Mrudula
I understand that you want to send IDocs to XI and from XI you want to send to vendors site. So in this case you need an IDoc and a HTTP Adapter. Eventhough you use XI2.0 you have this adapters with you. The configuration for these adapters is given here:
http://help.sap.com/saphelp_xi20sr1/helpdata/en/ab/bdb13b00ae793be10000000a11402f/content.htm
http://help.sap.com/saphelp_xi20sr1/helpdata/en/b9/c5b13bbeb0cb37e10000000a11402f/content.htm
http://help.sap.com/saphelp_xi20sr1/helpdata/en/44/79973cc73af456e10000000a114084/content.htm
http://help.sap.com/saphelp_xi20sr1/helpdata/en/82/f4993c03e0cd37e10000000a11405a/content.htm
http://help.sap.com/saphelp_xi20sr1/helpdata/en/bf/27fd3b651f6a1ce10000000a11402f/content.htm
If you need a sample scenario it is given in:
/people/ravikumar.allampallam/blog/2005/03/03/creating-purchase-order-idoc-through-xi
Also you require some configure steps for posting idocs:
/people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi
If you have any issues post back here in SDN.
---Satish

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    Invoice is document indicating to delivery goods and Billing is a receipt of payment
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    Message was edited by:
            madhan n

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