Post an Inbound Purchase Order

[Former Member]

Hi There, I'm having a problem with the inbound messages in SAP. I'm receiving the Idoc from a midleware called Inovis, when SAP received the message I get the trafic light yellow with the following message:

status 50 Idoc added.

status 64 No filters , No conversion , No version change .

Then I have to take the idoc and push it to be processed by SAP. I have check the partner profile and the option to triger the process inmediately is on.

Any help in this matter will be aprecciate.

Regards

Alexis

[Former Member]

Hi

now it is the time to post your IDOC.find out the t.code for posting the IDOC.

after posting the idoc u will get status code 62.if it is sucessful you will get a status code 53.

so first you will find the t.code or standard program for posting.

for example posting the material master data we will use t.code BD11.(like this)

OK

regards

kish

[Former Member]

Hi Kishore, the problem that I have is not the Tcode, the process is working perfect. My problem is that the Idoc get stuck at that status and I have to use BD87 to complete the process. I want to know if the error is in SAP or in the middleware.

Regards

[Former Member]

Is the correct process code attached to it? Please verify

[Former Member]

Basic Type PORDCR04

Messag Type PORDCR

Process code BAPI