Settings: ALE and EDI 
Settings: ALE and EDI
In this section you will find further information on the following settings:
Setting Up ALE and qRFC Connection for Third-Party Order Processing Partner Profiles for Logical System (Sales System) Partner Profiles for Logical System (Delivery System) Creating Message Condition Records and Checking Control Check Application Consistency for Delivery System Configuring EDI for Inbound Processing of Sales Order
Information on purchase order changes that can be sent by EDI can be found under
Purchase Order Change (MM-PUR-PO).
Information on order confirmation can be found under
Order Confirmation (SD-SLS, MM-PUR-GF-CON).