Send PO via EDI

Dear All,
I am new for EDI.
I want to send the PO on SAVE to another system in Idoc File format. How shall proceed for this requirement (i.e. 1. Setting up RFC destination? 2. Need to create Z-Idoc Type, Message Type or can use standard ones? If YES, which ones? 3. Setting PortDefinition? 4. Setting Partner Profile? 5. Any further process nedd to be done (require to develope any program/Function Module? 6. How this PO will be sent to other system?) ?
Can anyone please help me in this?
Thanks a lot in advance for your kind help.
Best Regards,
Prasad

>
Prasad wrote:
> I am new for EDI.
<sigh> and like everybody being new to a subject, first thing you do is, spring your ignorance on the biggest auditorium possible -> "why, look, there's a forum there" ... instead of being nice and quiet and study what the net and help.sap.com has readily available on the topic in question.
>
Prasad wrote:
> How shall proceed for this requirement (i.e. 1. Setting up RFC destination? 2. Need to create Z-Idoc Type, Message Type or can use standard ones? If YES, which ones? 3. Setting PortDefinition? 4. Setting Partner Profile? 5. Any further process nedd to be done (require to develope any program/Function Module? 6. How this PO will be sent to other system?) ?
> Best Regards,
> Prasad
in a nutshell, yes to all of the 5 points you mentioned. want details? help.sap.com is still lurking just around the corner -> i've been checking, it's still there!!

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link :
http://help.sap.com/saphelp_nw04/helpdata/EN/dc/6b7c9f43d711d1893e0000e8323c4f/content.htm
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I have no knowledge on the Sending the Purchase Order via EDI.
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Hello Janice,
Please refer the below LINKs which would provide you clear approach for configurational task of sending PO through EDI.
[LINK|http://help.sap.com/saphelp_46c/helpdata/en/dc/6b7c9f43d711d1893e0000e8323c4f/frameset.htm]
[LINK 2|http://www.erpgenie.com/sapgenie/docs/advanced_guide_to_edi_configuration.doc]
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Edited by: Brian M Swanson on Feb 7, 2008 10:19 AM

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hi
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Award points if useful
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Helo Gurus
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Use
Prerequisites
Application
Message Control
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Condition Component     Value
u201CExclusiveu201D     select
Output type     NEU (new purchase order)
Procedure     RMBEF1 (purchase order header)
Application     EF (purchasing)
Processing routine     Program RSNASTED, form routine EDI-PROCESSING
Time     for example 4 (immediately, IDoc is generated immediately when document is posted)
Transmission medium     6
Partner function     VD
Thanks

Hi Rasham,
Goto Transaction NACE and Application EF.
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Select the key combination Pur.Org/Vendor for EDI.
Regards
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If a forum member gives an answer you like, give them the Kudos they deserve. If a member gives you the answer to your question, mark the answer as Accepted Solution so others can see the solution to the problem.
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Solved!
Go to Solution.

Yes of course I've contacted the Premium Mail help number. I've called them many, many times without any success at all and since I've been calling from abroad it's cost me a fortune to get nowhere.
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Have just installed ios8 on our iPad. Can no longer send emails via Hotmail. BT email says that if can't work on this device. When will these faults be fixed?

Have just installed ios8 on our iPad. Can no longer send emails via Hotmail. BT email says that if can't work on this device.
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It is considered good etiquette to reward answerers with points (as "helpful" - 5 pts - or "correct" - 10pts)
https://forums.oracle.com/forums/ann.jspa?annID=893

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Hi,
I need to know if there is a way to bring prices over on the IDOC while posting a sales order via EDI. I have a situation where the price does not have to be determined based on condition records setup within SAP but rather update the price sent on the IDOC itself.
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Hi,
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Send PO via EDI

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