on 01-02-2012 7:50 PM
Hi All,
I have done the following config for sending PO's from ECC to PI:
a. Message Determination:
Application = EF
Output Type = BAPI
Program = BUS2012_ICH_R3
Form Routine = SEND_PORDCR1
Transmission Medium = 8 (Special Function)
Dispatch Time = 4 (Send Immediately)
Have maintained condition records for the desired vendors with Function == LS, Partner == Partner No. for SNC Logical system
b. Partner Profiles:
Maintained an outbound partner profile under SNC Logical System with the following details:
Message Type = PORDCR1
Receiver Port = PI Port
Basic Type = PORDCR102
Trasnfer Idoc Immediately == Yes
But I have not maintained any entries under Message Control
Error:
1. Able to successfully trigger Idocs for New POs created in ECC.
2. But there is no Idoc output when PO is changed / deleted.
3. For the Chnaged PO on clicking on Messages, can see an output entry after change but it is in the status "Not Processed"
Am I missing any addtional config for trigerring Idoc on PO Chnage / Deletion ?
Regards,
Bharath
Hi Bharath,
In Partner profile for IDoc PORDCR maintain message control with application EF,message type ZSNC,process code ME10 change check box checked.
Now check and confirm.
Regards,
Nikhil
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Hi Nikhil,
I tried the following Message Control settings for Message Type - PORDCR1 / Partner - SNC Logical System:
a. Application = EF; Message Type = BAPI; Process Code = ME10 ; Change Indicator = Checked
b. Application = EF; Message Type = BAPI; Process Code = ME11 ; Change Indicator = Checked
c. Application = EF; Message Type = BAPI; Process Code = ABI_AIDN_OUT (the only option available in dropdown) ; Change Indicator = Checked
I tried chnaing an existing PO after saving each of this setting. There is not outbound Idoc that is getting trigerred.
Regards,
Bharath
Hi Bharath
Could you please check the following customizing for your message output
ERP system-spro-Material Management-Purchasing-Messages-Output Control-Message Types-Define Message type for Purchase Order-Fine Tuned Control: Purchase Order
Check whether there are two entries for your Condition type BAPI Operation 1 and 2
Please let me know, whether this works or not? Try to work with fresh data
Regards
Vinod
Hi Vinod,
The Purchase Order-Fine Tuned Control: Purchase Order settings have been maintained for both the Operations 1 & 2. But still the output is in the status "Not Processed".
I wanted to update another observation for Po changes. Under display Pur. Order ::Output, under general data section :
The Locked Indicator is checked. The fiueld help for it is:
Output Locked
Use
Purchasing documents can be subject to a release procedure: If documents have not been released, the relevant output has this blocking indicator and cannot be processed (for example, printed or sent electronically).
Regards,
Bharath
Hi Bharath
In ERP-SPRO-MM-PURCHASING-PURCHASE ORDER-RELEASE PROCEDURE FOR PURCHASE ORDERS-DEFINE RELEASE PROCEDURE FOR PURCHASE ORDERS- RELEASE STRATEGIES
If you know the strategy id please select the line and go for details
Here look for Classification push button, there you will find which orders are blocked. If this is a mandatory supervision done by any user go back two steps, go to work flow, find the agent id and ask the responsible guy to approve the change, then the output will flow
Else please do not maintain the criteria in classification
Hope this should solve the problem
Regards
Vinod
Hi Vinod,
Thanks for the reply. The issue was due to PO Release Procedures / Version Management. It got resolved.
Apparently we need not maintain any Message Control in Outbound Partner Profile to trigger both the New / Change Po idocs when we are using PORDCR1. Its taken care by the Special Function / Program settings in NACE.
Regards,
Bharath
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