on 05-21-2009 6:06 AM
Hi experts,
I need to create a IDOC for Purchase order.
Please guide me what are all the configuration need to do. I am new to IDOC.
Pls help
rgds
Sp
Please maintain the partner profile for the vendor in Transaction code WE20 for partner type LI and maintain the condition records in MN04 for EDI output method
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Please go through this link http://help.sap.com/saphelp_nw04/helpdata/en/cf/ab3827940311d295e600a0c9306667/frameset.htm . In that go to
ALE/EDI Business Processes->IDoc Interface: EDI Application Scenarios (BC-SRV-EDI) ->Purchase Order/Sales Order (MM-PUR-PO, SD-SLS-SO)->Sending a Purchase Order via EDI (MM-PUR-PO).
Hi,
Following are the configuration need to maintain to send the purchase order to vendor via EDI processing.
1.Need to maintain the config settings in the messge control.
2.Need to maintain the settings in the Partner Profiles.
1.Need to maintain the config settings in the message control.
Please maintain the settings for the output type.Since there could be some custom output type maintained in some scenario.The settings are like below.
Output type NEU (new purchase order)
Procedure RMBEF1 (purchase order header)
Application EF ( purchasing)
Processing routine Program RSNASTED , form routine EDI-PROCESSING
Time 4 (immediately, IDoc is generated immediately when document is posted)
Transmission medium 6
Partner function VD
2. Need to maintain the settings in the Partner Profiles.
Please maintain the below settings for the vendor in partner profile.In partner type LI maintain the vendor number used in the purchase order.
Message type ORDERS
Partner type LI (vendor/creditor)
Partner function LF (vendor)
Port for example port maintaind for that vendor.
Output mode for example Collect IDocs
Basic type ORDERS01 u2013 ORDERS05
Packet size 1
Application EF
Output type NEU (new)
Process code ME10
Let me know if you need further informations.
Edited by: baskar jayaram on May 21, 2009 9:34 AM
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