Configuring SAP EDI for sales orders
Learn how to configure SAP EDI for sales orders.
I am trying to configure SAP Electronic Data Interchange (EDI) to create a sales order in SAP using a file sent by our vendor.
I would like to have just the inbound process using message type ORDERS, and the basic IDoc type ORDERS05. I'm not sure how SAP will pick up this file. How do I do this?