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Process code for Inbound PO

Former Member

‎10-14-2008 8:12 PM

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Hi,

I am configuring message control I am able to send the Purcahse order from the Sending system with status 12, what is the process code I have to use for Purcahse order at the receiveing system.

Thanks and Regards,

V

3 REPLIES 3

Former Member

‎10-14-2008 8:19 PM

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Hi,

PO from sending system will become a SO in target system, so you would have to use IDoc Orders05, ORDERS message function module IDoc_input_orders for create and idoc_input_ordchg for change.

regards,

Advait

Former Member

‎10-14-2008 9:12 PM

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its ORDE

Former Member

‎10-15-2008 6:47 AM

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Hi Vikram,

In the PO outbound interface in sender system, you use the Process Code as ME10 for Purchase order and ME11 for purchase order change and you specify the Basic type in the partner profile.

In the receiver system you need not specify the basic type details in the partner profile transaction (WE20) and the process code should be ORDE that is the process code which is used for creating a sales order with reference to a purchase order.

I hope I am clear.

thanks,

Mahesh.