Purchase order Acknowledgement not create in SRM?

[Former Member]

Hi there,

We are able to create Purchase order in SRM, but we don't see PO Ack generated. How do we set up PO Ack in SRM? Are we missing some configurations?

Any help is appreciated.

Thanks,

Karma

[Former Member]

Hi there,

We have a scenario where we trigger,from portal, in R/3 to send Orders02 to XI,XI maps Orders02 to Purchase Order to XML, and sends to a SRM system. We see a Purchase Order being created in SRM system, and ALE AUDIT Idoc is sent to the sender R/3 system sucessfully. Now, when we "confirm" the purchase order in the SRM system, this should automatically trigger a Purchase Order Response from SRM to XI and then from XI to the R/3. This part isn't working for us. Are we missing some configurations the SRM side?

Does anyone know how to fix this problem?

Any help is appreciated.

Thanks.

Karma

[STALANKI]

chek this blog out

/people/saravanakumar.kuppusamy2/blog/2005/01/20/configuration-tips-for-a-business-serviceintegration-process-to-send-back-ale-audit-idoc

[Former Member]

I guess you need to do the required settings to trigger the message type ORDRSP.

Regards,

Ravi

[Former Member]

Hi,

Have you doen this setting for the ack.

https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f6d2d790-0201-0010-9382-b50...

Regards

Vijaya