on 10-27-2006 8:32 PM
Dear Experts:
Is there a standard message type for acknowledgement for purchase order?
I am sending a PO from SRM via XI to vendor in XML format. I have used the standard message type PurchaseOrderRequest from the XI content. I could not find one for the acknowledgement (NOT purchase order response or confirmation). But I need to give the format to vendor so that they can send the ACK.
I am looking for a standard ack message format.
Can soembody help?
Thanks in advance.
Hi,
Standard acknowledgment is IDOC : ALEAUD.
You can find something more in help:
http://help.sap.com/saphelp_nw04/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
Regards,
Wojciech
Message was edited by: Wojciech Gasiorowski
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Requirement dropped. Just the system acknowledgement required.
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Hi,
I'd like to get acknowledgment from target system remember to turn off default acknowledgment in XI for this specific IDOC type.
Here is the program to switch it of: IDXNOALE
Regards,
Wojciech
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Hi:
I am not using IDOC. The message is from SRM system and is coming into XI via Proxy using the SAP XI Content for SRM. I am sending this out in XML format via HTTP Receiver adapter. Since HTTP does not support ACK, I want to get the format for the system ACK and send it to the receiver end so that they can make up an ACK message.
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