Subcon PO scenario

[Former Member]

Hi,

I saw several threads related to using the Idoc PORDCR1.PORDCR102 for sending subcon POs to SNC. However I did not find an answer on what process code needs to be used for this Message Type on the ECC side while setting up Partner Profiles.

Can someone please provide the necessary information on how Partner profiles are to be setup for the subcon PO scenario.

Thanks,

Kedar

[Former Member · Accepted solution]

Hi Kedar

PORDCR1.PORDCR102 is distributed through Distribution Model not by process code.

Please maintain the following settings

Trnx : NACE

Select the application EF from the dialog structure and choose Output types.

Choose Change.

Choose Edit -New ntries.

nter BAPI in the Output Type field.

nter PORDCR1 output as the name.

On the General data tab, enter 0001 in the Access sequence field and select the Access to conditions and multiple issuing indicators.

On the Default values tab, select Send immediately in the Dispatch time field, select Special function in the Transmission Medium field, and enter LS in the Partner Function field.

Save your entries.

In the dialog structure, select Processing routines by double-clicking on it.

In the Processing 1 screen area, enter BUS2012_ICH_R3 in the Program field and SEND_PORDCR1 in the Form field.

Save your entries.

TNX:NACE

Select application EFand choose Procedures.

Select the procedure RMBEF1 and choose Control in the dialog structure.

Select the entry for condition type NEU and choose Copy.

nter the next possible step number in the Step column.

nter the condition type BAPI in the column.

Save your entries.

TNX:NACE

Select the application EF and choose Condition records.

Select the output type BAPI and choose Condition records.

Create conditions for your vendors, for example, the key combination Doc.Type/Purch.Org/Vendor.

fun-LS, PARTNER-LOGICAL SYSTEM SNC, MED-8, DATE-4

SPRO- MM- Purchasing -Messages - Output Control-Message Types-Define Message Types for Purchase Orders - Fine-Tuned Control: Purchase Order.

Select the entry with the operation 1, and the condition type NEU, and choose Copy.

nter BAPI as the condition type.

Save your entries.

Select the entry with the operation 2, and the condition type NEU, and choose Copy.

Enter BAPI as the condition type.

Save your entries.

SPRO-SAP NetWeaver -Application Server - IDoc Interface/Application Link Enabling (ALE) - Modelling and Implementing Business Processes- Maintain Distribution Model and Distribute Views.

-Choose Change - Create Model View.

-nter Publish PO BAPI IDoc to SNC in the Short text field.

Enter ICH in the Technical name field.

Select your model view and choose Add BAPI.

Enter Logical system of SNC in the Obj. name/interface field.

Save your entries.

Choose Edit -Model view -Distribute.

This will distributes the model view to the logical system of SAP SNC.

in we20 create outbound parameters for PORDCR1.PORDCR102 in tab outbound options.

message type PORDCR1

basic type : PORDCR102

Best Regards

Vinod

Edited by: Vinod Kumar Pedapati on Dec 1, 2010 3:00 PM

[Former Member · Accepted solution]

Hi Vinod,

Thanks a lot for the detailed answer. It worked fine for me.

Kedar

[Former Member · Accepted solution]

Vinod & Kedar,

looks like there is some information missing. The below is from Vinod's message

SPRO-SAP NetWeaver -Application Server - IDoc Interface/Application Link Enabling (ALE) - Modelling and Implementing Business Processes- Maintain Distribution Model and Distribute Views.

-Choose Change - Create Model View.

-nter Publish PO BAPI IDoc to SNC in the Short text field.

Enter ICH in the Technical name field.

Select your model view and choose Add BAPI.

  Enter Logical system of SNC in the Obj. name/interface field.  <------

Save your entries.

" My question , how can can you save without providing a Method" you must have added this information , Can I know what is it?

Choose Edit -Model view -Distribute.

This will distributes the model view to the logical system of SAP SNC.

in we20 create outbound parameters for PORDCR1.PORDCR102 in tab outbound options.

message type PORDCR1

basic type : PORDCR102

This means we just  add Partner profile but no message control required.- Please confirm.

[Former Member · Accepted solution]

Hi James Cameroon,

I have the same issue. I do not know the method to use with model. Were you able to resolve? can you please share your knowledge?

Thank you in advance.

[Former Member]

Hi Kedar,

Process code is ME10 only.

In Partner profile maintained below setting

Message type=PORDCR1

Receiver port=<Which connect to your PI system>

Pack size=1

In Output mode select radio button Transafer IDoc Immed with out mode=2

Basic type=PORDCR102

Checked Cancel Processing After Syntax error

In Message control tab:

enter Application=EF

Message type=ZSNC(what you have created)

Process code=ME10.

Regards,

Nikhil

[Former Member]

Hi Nikhil,

Thanks a lot. Thatb helps.

Kedar