PO Output in Extended Classic using 3rd party

Hi All,
Would really appreciate if anyone can pls help us out.
We are on SRM 5.0 in extended classic scenario. The client wants to output the PO to some of the vendors in XML but they don't have either XI or BC.
The questions is -
a) Is it possible to send PO to the vendor in SRM in XML without XI or BC.
b)If possible  to send PO without XI or BC (The client currently have a 3rd party tool which converts the PO from R/3 to EDI format.).what are the special config required in SRM.
Thanks in advance.
Jay

Hi,
See these related threads:
<b>Re: PO to Vendors</b>
Output Purchase Order from SRM / EBP as File (without XI)
Re: Exporting PO from standalone
Re: SRM 4.0 Send PO to XI
Re: How to define a new "send medium" for a vendor?
Re: PO format (smartform):   PDF vs HTML ?
Purchase orders output format.
Re: Data transfer from EBP to external systems
Re: Replicating PO from non-SAP backend to SRM
Re: Data transfer from EBP to external systems
related links:
http://help.sap.com/saphelp_srm50/helpdata/en/84/0783f35c1e11d2b403006094b92d37/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/cd/0e343e47fd6b2ee10000000a114084/frameset.htm
BR,
Disha.
<b>Pls reward points for useful answers.</b>

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