SAP MM Question:
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Can you explain how to use IDOC/EDI processes in purchasing like PO and in what context?


First set up partner profile with we20
then create master data for condition record MN04 and
select message type EDI
if you don't set up master data then every time while
creating p.o in messages tab you have to select the output
type EDI.Then go to further data tab and select send
immediately to test you settings
to check the status of Idoc you can use the tool we02

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Where you maintain in material master the multiple units of measures?In BoM i mentioned item category as L But when i create po for sub-contracting defaultly it shows T?