Hi, you can simply use ORDER and ORDCHG. Additionally you need to map the IDOC to your contract order type in IDOC_INPUT_ORDERS (CALL CUSTOMER-FUNCTION '011') for Inbound processing.
Hi, I'm new at IDOC stuff. I have two distinct processes:
1st - I have a report which will create a Purchase Order from a BAPI, after the PO has been created I need an IDOC to create a SD contract with PO data;
2nd - Someone change the SD contract, in this case I will need an IDOC to replicate the changes on PO.
Is it possible to do these with standard IDOC or I will need to develop new IDOC? Is it better, in this case, develop the IDOC or use standard BAPIs?
1. PO will create ORDERS IDOC this is SAP Standard.
2. ORDERS IDOC will be send
3. IDOC Segment E1EDK14 qualifier 12 contains the order type. A contract is also a type of sales order. So we need to get the correct order type in the segment. One option is using the userexit proposed earlier another and even easier is asking the XI colleagues to do the change already in XI.
4. During Inbound processing the contract will now be created.
Bascally in regards to quantity you will need to do more on the MM side because usually it is not expected that the Vendor is chnaging quantities etc... So it is still possible:
You are welcome. One more thing, on the MM side I am not 100 % sure if you will be able to change the quantities. I checked confirmation control customizing and did not see the option. Maybe via Userexit.
Currently we are trying to setup EDI-820 which is a Customer Payment order remittance. Do you have any idea how to achieve this functionality? With all my research I guess Message type we use is REMADV and Basic type is PEXR2002.
We are looking to configure Inbound customer payments for EDI 820. Please advice.
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