PO from SRM to External Suppliers

Hi,
We want to implement the follow scenario :
Send a PO from SRM in XML format to an external supplier using XI 3.0 , but the cuestion is whether
XI has and predefinied scenario for this task , if not ,what is the recomenndaion to implement??? ,
we need to develop all the interface??
the BBP_PO_SEND_XML is valid for this task?? or only for vendors???
example:
(SRM) ourCompanyPO.xml ->XI->Office deppot system(http)
thank's
best regards

Hi,
If there is predifned scenarios, it will have only Repository objects (Mapping , Interfaces, Message Types etc). So I am not able to find the Target structure for this sceanrio. You can get PO message into XI. For this you can use existing interfaces etc.
Actually I am using SRM5.0. But I am usig deleivered content for R/3->XI->SUS.. So here I am sending PO from R/3 to SUS and External systems. Here for external systems I am sending as a xml file itself.
I am not able to find the same as yours in my imported content. But I have PurchaseOrderRequest ....some message here. SO you can make use of that to get the PO xml into XI (via Proxy/RFC). Then you need to do the mapping etc for the target side as per the requierement. You may need to do the target strcutre etc.
I think,I have already given this thread-
XML PO Transfer To Vendor in SRM 5.0 via NW2004S/PI 7.0
Hope this helps,
Regards,
Moorthy

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Hi Monica,
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> Do I need to request Suppliers for Hostname and System name too regarding their system?
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> ( As Third Party Systems) its asking System Name and Host Name
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> For each supplier do I need to create a seperate Technical and Business System?
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> how to identify for whom I need to sent the PO(Purchase Order).?
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Re: Error installing CE Evaluation April 2007
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[SRM-MDM Catalog Setup - Ready Reference|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/806f3d56-0d29-2d10-9abf-c0df6f0fdfe8]
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Madan,
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EBP: EBP documents
SUS: http://wiki.sdn.sap.com/wiki/display/SRM/SupplierSelfService
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Standard SRM content problem
Documatation for SRM scenario Service_Procurement_SupplierEnablement
Edited by: Puneet Singhal on Mar 3, 2011 10:48 AM

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Sorry for the delay,
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Attachment transfer issue from Shopping cart to Purchase req in ECC
Re: How to check the attachment in ME53N
Re: Sending attachments from SRM to SAP Purchase Requisition
Re: Attachments with follow-on documents.
Arshad

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Hello Monique,
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PS: please reward points for helpfull answers

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Hi All,
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Hi Ravi,
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Tranfer vendor data from SRM to ERP (R3 / ECC)
Vendor replication from SRM to R/3?
External Vendor replication from SRM to R/3
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Replication of Vendor master from SRM to backend.
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Do reward points for helpful answers

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I put your HTML page (TEST2.html) and CSS file (body_new.css) on my server and it looks OK.
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Hi ,
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