This document provides steps to configure outbound EDI scenarios using SAP NetWeaver Process Orchestration and the B2B add-on. It outlines setting up parties, channels, and an integration flow to send EDI documents from SAP to a third party via AS2. The steps include configuring a sender channel to replicate the IDoc sender channel under a party, creating an AS2 MDN sender channel, and an AS2 receiver channel. An integration flow is then created using standard SAP mappings to send invoices from SAP to a VAN provider. Testing is done by generating documents from SAP and verifying receipt in the Mendelson tool.