Entering content frameProcess documentation Purchase Order/Sales Order (MM-PUR-PO, SD-SLS-SO) Locate the document in its SAP Library structure


In the EDI scenario, purchase orders and the corresponding sales orders are created and sent electronically.

Process flow


On the MM side, a purchase order is created and sent. When the purchase document is saved, Message Control immediately generates a message (send time 4) which is sent by EDI.


On the SD side, the purchase order is received via EDI and posted as a standard order. If data or settings are missing, changes can be entered manually.

This graphic is explained in the accompanying text




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