on 01-10-2007 8:09 PM
i am desperately trying to get this po to generate from my idoc
right now i am using we19 to start an inbound process
i am putting in purchase org 3000 which i can see in my system
when i start inbound process i get
status 74 idoc has been generated
status 51 partner role cannot be processed by bapi_po_create
status 51 enter Purchasing Org
i also see status 50 62 64
does this mean i am missing the purchase org(which i can see in my data records) or is something else wrong
any help would be greatly appreciated
thank you
Hi,
did you give correct Control Record Informations and Partner Profiles in WE20 and in the WE19 -->in control record info.
Also check Purchase Org exists ..also you can try out executing just BAPI_PO_CREATE in the SE37 and check the result.
Probably ABAP forum will give more inputs, if you are not using XI.
Hope this helsps,
rgds,
Moorthy
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hi,
>>>>also does the purchasing organization have to be able to create POs?
of course
>>>what transaction do i look at the purchasing organization
just have a look at a previous PO and use the same one - transaction ME23N
BTW
you need to use the sample data from BAPI exploere docs
(just like I said)
Regards,
michal
hi
i am using the purchasing org from a previous po
the purchasing org is 3000
when i look at the idoc it says partner role cannot be processed by bapi_po_create
also it says enter purchasing org (which i did)
i entered the po manually with me21n with all the same info and it works fine po created
now i am trying to do the same thing with idoc pordcr101 but i keep getting stuck at purchasing org which i keep entering and it keeps asking for
i guess i am missing something but i do not know what it is
if i can enter the po with me21n and it works correctly
i should be able to use idoc pordcr101 and enter the same info and the po should get created??
am i thinking correctly??????
thank you for your patience
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