PO Acknowledgement Posting Error

[Former Member]

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.

Giri

[Former Member]

Viruthagiri,

I hope you have configured your partner profile, port. If not go through this urls which gives step by step procedure:

/people/ravikumar.allampallam/blog/2005/03/03/creating-purchase-order-idoc-through-xi

/people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi

Also go through this threads which were having the same issue:

---Satish