on 02-12-2009 3:47 PM
My company had some consultants build an interface for PO Create and PO Change. PO Change is not working properly and the consultants are gone. XI picks up a .txt file from JDE. It is determined if it is a create or change. This interface uses a cross reference to grab a material number. Well some PO Changes, once processed, contain material number and other ones do not. The ones that do not contain material number fail when the IDoc hits ECC side. We use PORDCH.PORDCH02. The error asks to enter a material number. I am told that our business need does not require a material number along with a couple other fields that are currently mapped for PO Changes. So my question is why or how can I make this work with out a Material number. It seems like ECC or the program that processes the IDoc is requireing material number. If I don't want that to happen where do i go to change this. Also the process code in the partner profile is BAPI if that helps anybody.
having a abap programmer look at this
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
If your program requires the Material number then you can do 2 things.
1. If material number is not used while creating PO/ if material number is not unique, then in XI mapping hard code some value for material number.
2. Make the field as optional field in your R/3 system.
Let me know name of the field, so i can see that we can make its occurence as 0...1 or not.
Thanks,
Hetal
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
I'm not sure where to make the field optional in my R/3 system.
It is expecting Material but if it is not there it expects ACCTASSCAT. If I give it ACCTASSCAT then it wants SHORT TEXT. I do not want to use ACCTASSCAT at all. If I could set it up that if Material doesn't exist then use SHORT TEXT that might work. To do this though I would have to somehow make ACCTASSCAT not required. None of these show as required in my message mapping. The issue just comes into play whent my R/3 systems recieves the IDoc.
Found a document on PO idocs : http://help.sap.com/saphelp_snc2007/files/purchase_order.pdf
Hope it will help you.
Thanks,
Pooja Pandey
User | Count |
---|---|
86 | |
10 | |
10 | |
10 | |
7 | |
6 | |
6 | |
5 | |
4 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.