Standard Vendor IDoc CREMDM04 needs to be triggered from the transactions

The Standard Vendor IDoc CREMDM04 needs to be triggered from the following transactions:
u2022XK01 (Create Vendor)
u2022XK02 (Modify Vendor)
u2022User Exit EXIT_SAPOTM_VEND01 .
The following are some more details:
u2022Receiving System: SAP PI
u2022Sending System: SAP ECC
u2022Direction: Outbound from SAP ECC.
How do we achieve it ??
BR.
Tan
Moderator message: please do more research before asking, show what you have done when posting.
Edited by: Thomas Zloch on Feb 20, 2012

Hi,
In Tx. WE42, Select the process code for the corresponding partner and bind your workflow / task inplace of the function module with the process code. Now, this will enable the idoc to get placed in the agents(identified by that workflow)inbox.
But to design the workflow, you`ll have to use tx. swdd and prior to that get some basic understanding of Business Workflow from SAP Library.
Hope the info. is helpful and reward points if so.
Regards

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Standard Vendor IDoc CREMDM04 needs to be triggered from the transactions

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