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How to create a Purchase order from XI Using ORDERS05

Hello Experts,

I need to create a purchase order using OREDRS05 from XI. I was not able to create and I am having these quires.

1. What are all the mandatory fields that I need to fill in to create a purchase order?

2. Which part of the SAP will take care of the control record? Is this done by SAP or Integration Tool?

3. When I have tryed with an existing Inbound Idoc(On R/3 Side) its showing Satus 51 what should I do?(Error: There is no article description for item 000010)

If Possible give me the step by step procedure to reslove..

Thanks in Advance,

Sai Suma

Former Member

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