Outbound IDoc trigger ORDERS05 when Goods Receipt Occurrs

[Former Member]

We are interfacing our purchase order to a homegrown supplier portal. In testing, we are using ORDERS/ORDCHG to trigger ORDERS05 IDoc types. This creates XML which our web partner is able to parse. The built in functionality in SAP has worked out well in our testing so far. Relevant changes are picked up and are generating files. However, a goods receipt to the purchase order does not re-trigger an outbout IDoc. Is it possible to encourage SAP to trigger an IDoc when GR occurs? I believe that there is a separate IDoc for a GR, but would prefer to trigger ORDERS05 IDoc Type rather than send another type. (I heard enough grief about parsing ORDERS05 from the developers )

Thanks - sorry if the post is too wordy....

Edited by: George Grix on Dec 19, 2007 3:05 AM

[Former Member]

If anyone is interested, this is possible.

WE20

I used ORDERSP iDoc with ORDER05 Basic Type.

Application: ME - Message type (I used a copy of MLGR), Process code of SD10.

Setup condition info in NACE - and so far good to go.

[Former Member]

George-

Wondering how this went for you? I am looking to do something similair, but I am not sold on using the ORDRSP IDOC format. Do you recall what the standard GR IDOC was?

Thanks for your time-

Ron

[Former Member]

Anyone?? I will take any advice on how to trigger Outbound IDoc up Goods Receipt from MIGO.