what is inbound XML message type and idoc type in Purchase Order response

[Former Member]

Hi ,

We are on SRM 7 ECS , support pack SAPKIBKV08.

We have a process in which vendor will send a Purchase Order response which will be

converted to XML format by a middleware. This XML message will come to

SRM and post a POR. I want to do the EDI mapping for this XML message,

but there is no message type and idoc type in SRM for Purchase Order

response. How do I map my message type in SRM to the vendor sent fields

in middleware .

Please advise

Rgds

Sumendra

[masa_139]

Hi,

You can process with XML without IDoc.

Vendor-> (XML) -> PI -> (XML) -> SRM.

Please check PurchaseOrderConfirmation_In in namespace "http://sap.com/xi/SRM/Procurement/Global".

http://esworkplace.sap.com

Regards,

Masa