idoc for PO changes

[Former Member]

Hi,

For any new PO created, an idoc is getting triggered automatically and the same is communicated to vendor through portal.

Please let me know how to trigger idoc for any changes / amendments to the purchase order.

regards,

C. ASHOK RAJ

[Former Member · Accepted solution]

Hi Ashok,

Goto ME20,

Select your vendor

On the right hand side, you will find "Outbound parmtrs."

Select the "Messsage Type" of your Purchase Order.

Double click on it OR press Display button.

In the 'Messsage Control' tab

Add

(1) Application

(2) Message Type

(3) Process Code ME21N

(4) Check the 'Change' option box.

Hope this will help you.

Rewards are useful.

[Former Member · Accepted solution]

Hi Pradeep,

Thanks for your immediate response.

But, ME20 seems to be an invalid Tcode.

Please let me know the tree path where I can find it and if possible the right tocode.

regards,

C. ASHOK RAJ

[Former Member · Accepted solution]

I am sorry

It is WE20

[Former Member · Accepted solution]

Detailes Path in SAP:

SAP menu , Logistics , Logistics Execution , Internal Whse Processes, Communication with External Systems , ALE Administration, Runtime Settings , Partner Profiles

Edited by: Pradeep Yekunde on Oct 16, 2008 7:17 PM

[Former Member · Accepted solution]

ORDCHG is the message type and the 860 is the Message varient

regards

govardhan

[Former Member]

For the partner function OA you can select ORDCHG Message type in the outbound parameters of ther WE20 for the particular Vendor.

Regards

Gov