IDOC

[Former Member]

hi all,

purchase requisition data is coming to SAP from XI.what ale idoc configuration i need to do in sap to create a purchase requisition. based on PR user will create PO.what ale idoc configuration is needed to send that PO to XI

[Former Member]

This should give you the entire outbound and inbound process details.

http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc

Regards,

Ravi

Note - Please mark the helpful answers

[Former Member]

ok...should i extend idoc type..or is there any standard message type or process code to capture data and create PR

regards

prajith

[Former Member]

The message type is PREQCR.

You don't have to extend the IDOC type.

The IDOC types are

PREQCR01 40A

PREQCR02 46C

PREQCR03 620

The function to be used is BAPI_IDOC_INPUT1.

Regards,

Ravi

Note : Please mark the helpful answers

Message was edited by: Ravikumar Allampallam

[Former Member]

Hi Ravi ,

can you please suggest , how can I trigger an idoc for purchase requisition .

Regards

Chan

[Former Member]

Chan,

You should do the necessary configurations in NACE transaction. Then once the Purchase Req is saved the output will be triggered and the IDOC will be triggered. You also will have to do the settings in parter profiles as well (WE20).

Regards,

Ravi

[Former Member]

Hi Ravi ,

There is no entry for purchase requisition in NACE , Can you please suggest the Application for the purchase requisition . I could not find any thing for purchase requisition .

Regards

Chan