SMI Scenario

[Former Member]

Hi

What are the settings required to be done to create a PO when replenishment order XML (VendorGeneratedOrderNotification) is converted into Idoc ORDRSP.ORDERS0 in R/3?

I am getting error in R/3 as " No filters , No conversion , No version chang" in WE02. I have maintained the partner profile for partner type LS with inbound parameter as ORDRSP. RO is created with number from external number range for PO in R/3.

Thanks

Pravin

[Former Member]

Resolved...

1. In vendor master check Oder entry by vendor should be checked.

2. Organizational assignment for vendor need to be done. Path: Logistics > Materials Management > Purchasing > Enviornment > Order entry by vendor.

3. Partner profile: Massage type ORDRSP Message Variant : SMI, Process Code : ORDS

4. Number range for document type should be external.

Thanks

Pravin