IDOC Types for Purchase Orders, Vendor Master and Goods Receipt

[sivapuram_phanikumar]

Hello All,

Can any have idea about the IDOC Types that can be used for triggering when the actions creation/change/deletion on Purchase Orders or Vendor Master or Goods Receipt is performed?

Please let me know the names of IDOC Type, Process Codes, message type... and all the other required information...

Thanks in Advance,

Kumar.

[ferry_lianto]

Hi,

Please go to transaction WE64 to find out the corresponding message type, process code, etc.

Regards,

Ferry Lianto

[sivapuram_phanikumar]

Hi Ferry,

Thanks for the reply. Can u please provide the IDOC types atleast.

Regards,

Kumar.

[ferry_lianto]

Hi,

Please check these IDoc types.

ORDERS05 - Purchase Orders

CREMAS04 - Vendor Master

MBGMCR01 - Good Receipt

Regards,

Ferry Lianto

[sivapuram_phanikumar]

Hello Ferry,

Thanks again for the IDOC Types. I have another question. Can we use those IDOC types for creating/changing/deletion of Purchase orders or Vendor Master or Goods Receipt happens? I mean can we configure in such a way that when ever there is a change or deletion of PO or VM or GR happens?

I have got to know about the IDOC PORDCH01 which can be used for Purchase Order. Can u suggest me which can be used for PO's?

Regards,

Phani.

Message was edited by:

Sivapuram Phani Kumar

[ferry_lianto]

Hi,

You can also use the following IDoc type/Message Type for Purchase Order.

PORDCR05/PORDCR - Create PO

PORDCH01/PORDCH - Change PO

You can use change pointer to generate vendor IDoc when there is a change/deletion. For PO and GR, you may able to use output control procedure (NACE) for this purposes.

Regards,

Ferry Lianto

[NANANDKUMAR]

IDOC 3 Types of Records - T Code - WE02

=======================
>>> Control Records --- Tables ---- EDIDC
>>> Data Records ---- Tables ---- EDID4
>>> Status Records ---- Tables ---- EDIDS