sending Purchase Order to XI(IDOC to File Scenario)

[Former Member]

Hi,

I have imported IDoc type ORDERS05 for Message Type ORDERS in XI 7.0 & i have created the IDOC to File Scenario for Purchase Order & activated all the objects.

Now in SAP ECC 6.0, i have created a purchase order using ME21N. No idocs created. Let me know the steps to send that PO. Which T.Code & what entries to follow...

Regards,

Balaji

[Former Member · Accepted solution]

Balaji,

Configure the NACE transaction with ALE medium for a particular output type(NEU). This will creates the PO IDocs after creation of the new PO in SAP ECC .

Also maintain the Port and Partner profiles in ECC pointing to XI system to send Idoc.

*******Reward points if useful

Regards,

Kiran Bobbala

[Former Member]

Hi,

Run Rseout00 and check wether the Idoc reached your port..

Reward if find useful

[Former Member]

Hi,

For sending the Outbound Idoc the following things are required.

In me21n PO creation.

1) Output type u2013 ZEU

2) Medium ---EDI

3) And partner number

Based on this partner number you need to create outbound Partner profile in we20

Thanks,

Boopathi

[Former Member]

Hi,

In ME22N, in Messages, i have taken

Output type: NEU

Medium: A Distribution (ALE)

Function: VN

When i save, idoc is created in sending system. But with status 30 - IDoc ready for dispatch (ALE service)

In Control Records it is showing :

Recipient information:

Port: SAPDEX (XI Port)

Partner Number: XI Logical System Name

Partn.Type: LS

Sender information:

Port: SAPIDS (Port of SAPECC)

Partner Number: Sender SAPECC Logical System Name

Partn.Type: LS

How to make this to reach XI for (IDoc to File Scenario)?

Thanks & Regards,

Balaji

[Former Member]

Hi,

You would need to configure the data distribution model, activate change pointers, create your partner profiles and rfc connections.

Then do your XI Config.

https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/46759682-0401-0010-1791-bd1972bc...

https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d19fe210-0d01-0010-4094-a6fba344...

https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f6d2d790-0201-0010-9382-b50b499b...

http://help.sap.com/bp_bpmv130/html/K16_EN_US.htm

http://help.sap.com/bp_bpmv130/Documentation/K16_Config_PurchaseOrderRequest_SellerPCK_EN_US.doc

Check these replies too...

A basic guide..

https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/73527b2c-0501-0010-5398-c4ac372c...

Thanks,

Vijaya.