Order Management - EBS (MOSC)

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Outbound Purchase Order (850 / ORDERS)

edited May 11, 2018 9:25AM in Order Management - EBS (MOSC) 3 commentsAnswered

Hello,

I hope this is correct place for this question - I wonder about EDI for Purchasing.

Customers want to send purchase order via EDI to vendors (suppliers) - let's suppose standard PO.

Until now I only used EDI for SALES (not Purchasing).

How to start with Purchasing?

I found Outbound Purchase Order (850 / ORDERS) transaction (POO) - is it correct for this purpose?

How to define Trading partners for Purchasing?

Now in Trading partner function I see only Customers, not Vendors.

To sum up - can you please provide some tips, how to start with EDI for Purchasing site of Oracle eBS 12?

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