general setup for outbound 850's


Active Member
We have a vendor who wants us to send 850 purchase orders to them. Does anyone know if there is a document on how to do this? I have looked at document 1303198.1 but I have more questions.

1. It looks like media object text isn't sent in the 850. Is there any other way to send comments?

2. It looks like you have to have a separate version for each vendor because partner id is in the processing options. Am I missing something?

3. I entered a purchase order and tried to send it thru EDI. It looks like it created a separate record on the F47016 for each line item. My Po had 5 line items and it looks like there are 5 separate EDI transactions in the file?

any help or direction would be greatly appreciated