In this step, you can create an example file using program RM06EEEX.
This program helps you to analyze the possible forms of procurement. Which field content the transfer program expects from the transfer file depends on the business transaction/document in question. In the case of purchase orders without account assignment, for example, a material number is expected in the PO item.
Only POs of document type NB (standard purchase order) can be transferred with program RM06EEEX. The purchase orders are outputted in the form expected by the program for the transfer of external purchase orders.
Create test purchase orders in your test client in order to clarify the structure of the expected file and its field contents on the basis of this data.
Note
If you wish to transfer POs and PO histories, you should create test POs with goods receipts and invoices.