IDOC type & Message type for posting GR against PO

[former_member1245242]

Hi Experts

I want to Post Goods Receipt against Purchase Order using Idoc in Material Management & AFS ( Apparel Fashion & Footwear Solutions) module. so I want to know what is the Idoc type/ mesaage type for this?

& how to trigger the idoc & what are the settings need to be done for this?

Appreciate you quick responses.

Thanks

Rgds

Ramesh

[Former Member]

Hi Ramesh,

is it not an abused thread (a litle)... as by using google or sdn search button, in 2min you have your answer of all your questions.

Tips: to find an IDoc type, in SAP, in WE60 or WE02, or BD87 or ..., use the search help button (F4) of field "message type" by giving the description "goodreceipt*".

For the triggering to outbound Idoc, think to "change pointer", or eventually "change document", table CDHDR, CDPOS.

Good search.

Regards

Mickael

[Former Member]

use BAPI - BAPI_GOODSMVT_CREATE for this scenario.