how do I enter Document Type for Purchase requisition IDOC

[Former Member]

Hello,

File - IDOC (PREQCR.PREQCR02)

The file is getting picked up and shows up a checkered flag in Moni..

but in WE05, on R3 side, i see an error message

"Enter Document Type"

How do I enter document type for Purchase requisition IDOC?

will that solve this issue?

thanks and regards

Nikhil.

[Jitendra_Jeswan · Accepted solution]

you mean it arrives in SAP but with errors..?

[Former Member · Accepted solution]

Yes,

it s generating status 51 error

nikhil

[Former Member · Accepted solution]

Hi,

For error 51, you need to set the default document type in the inbound processing FM of the IDOC

Standard type - NB

Subcontrator type

Blank PO

Service PO

Stock transport PO.

Document types is used for below things,

1. It controls the no. range of the document i.e. the doc no.

2. It controls whether doc no. is auto assigned or manually entered

3. It controls the field status of the doc header fields i.e. whether input is mandatory or optional

4. It controls the physical doc filing

Thanks

Swarup

[Former Member · Accepted solution]

Thanks Swarup

Nikhil.