on 04-01-2010 4:01 PM
Dear all,
we have to send POs to an external logistics service provider.
We first tried to use Idoc ORDERS but there are several fields missing in this idoc:
- overdeliv.tol.
- underdel.tol.
- delivery completed
- accounting information concerning the original sales order no. and sales order position no. for cross docking
Now we would like to use PORDCR1.
I face several problems and hope to get help
In function module ALE_PO_CREATE row 55 it says that idoctype PORDCR05 would be created.
We use Release 4.7
In WE60 "Parser" it says PORDCR05 is not released.
PORDCR101 would be released.
When I maintain partner profile: outbound parameter message type PORDCR1 I only can choose basic type PORDCR101
(not PORDCR01 - PORDCR05) they are not in F4-help.
In distribution model I added obj.name/interface PurchaseOrder and method CreateFromData1.
Now when I create a purchase order no idoc is created!
Please help!
Hi,
>>>We first tried to use Idoc ORDERS but there are several fields missing in this idoc:
just add those values in orders exit (with custom qualifiers to the idoc) - 1 day max for those 4 things
and you will have everything working
Regards,
Michal Krawczyk
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Hi,
>>>Thats why I would prefer not to change ORDERS
there is no need to change it for everyone
add the 4 fields only when message code or message function = Z-something
then all suppliers will receive the old ORDERS without the 4 new fields
this is how it's done with many companies and that's why those additional fields like message code and function can be used
Regards,
Michal Krawczyk
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