inbound idoc pordcr101 status 51 "enter purchase org"

[Former Member]

in the we19 standard inbound for idoc pordcr101 i see the following

EDIDC with the partner/port info

E1PORDCR1

E1BPMEPOHEADER

comp_code 300

doc_type "NB"

vendor 58121

purch_ord 3000

purch_group 000

E1BPMEPOHEADERX

'X' next to respective fields

E1BPMEPOITEM

po_item 00010

Material scw1212

Plant 3000

qty 1000

E1BPMEPOITEMX

'X' next to respective fields

Each time i run the inbound idoc pordcr101 in we19 with the above i get

enter purch org

i am really really stuck because i am entering purchase org but for some reason it does not know about it

what am i missing

HELP

I deleted the unused segments

[former_member514452]

make sure that you use the right node

it has to be :E1BPMEPOHEADER and not E1BPMEPOHEADERX

btw you wrote purch_ord but it has to be purch_org. Is this the fault?

Regards

J.

[Former Member]

no successful idocs in we19 up to this point

i was told

E1BPMEPOHEADERX 'X' next to respective fields this is used to indicate which fields are being input.

so i am using both

it is purch_org not purch_ord

[Former Member]

Looks like you are missing few required fileds. In we19, if there are any sucessfully processed IDOC of pordc101, then please cross check with it.

--Archana