Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

PO Acknowledgement Posting Error

Hi, when i trying to post the po acknowlegement document from xi i am getting the following idoc error in R/3.

help me what are the maditory segments for doing po ack posting.

process :

po goesout to xi,

xi sends the po to the external system

external system sends the po ack back to xi

xi sends the confirmation to R/3

message type : ordrsp

idoc type : orders01

error : No IDoc items belonging to purchasing document found.

please help us to resolve.


Former Member
Not what you were looking for? View more on this topic or Ask a question