How to distinguish incoming GR XML for Purchase Order and Production Order

[Former Member]

Hi

We are implementing an application wherein we receive two different XML message for GR ( Goods receive)

1) GR for Purchase ORder

2) GR for Production Order

Both these message have different XMLroot node and are identifed as different IDOCS ,

The logic of processing these two messages is different , Is there a way that we can distinguish the two message by using there root node , if so what is the way of implementing it .

I am new to SAP PI and any help suggestion would be of great help .

Thanks & Regards

Rahul

[Former Member]

Hi,

Those 2 GRs will be distinct messages (as they do not have the same root node as you said), so using XI feature for msg processing (receiver determination, interface determination etc), you'll be able to specify how to process each GR document and where to route them (ie, source system -> channel -> GRProdOrder -> mapping -> target IDOC type -> channel -> target system).

Hope this helps

Chris

[Former Member]

Hi

Thanks for the input , can you please give me any reference or document to help me understand this process in detail