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Our company has recently integrated with an existing supplier through EDI. The supplier has requested re-output of all existing PO's through EDI to sync their system.

We use tcode MN04 to establish the output condition, which works just fine for new POs. However, is anyone aware of a method to, in a batch, re-output the existing PO's through this new medium (EDI)?

Dharman
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J M
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2 Answers2

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You can use ME9F to generate outputs for a selection of Purchase orders.

Later.....

SAP Pro
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  • Thank you so much for this response! Looks like this is a promising solution; however, when attempting to execute for a given PO, the document is not found because that output condition is not yet included on the PO. How can I make sure the new output condition is present for the older POs I wish to send? – J M Jul 16 '18 at 15:44
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You can use standard program SD70AV1A. It is intended especially for sales orders.

Suncatcher
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