For starters, it's a good guess that if the invoice was processed by EDI, the PO will be processed by EDI as well. Here is where you can confirm the information.
Steps in the screenshots correspond to the numbers in the headings.
1. Log into SAP. Enter XREF_PO_ZFI in the search window and click the green checkbox.
2. Enter the SAP PO number.
3. Select the ME23N Purchase Order Button.
4. Click Execute.
5. Expand the header.
6. Click on the Additional Information tab in the header.
7. There will be a checkmark next to Processed Electronically if the PO as processed via EDI.
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