topic Re: Process code for Inbound PO in Application Development and Automation Discussions

Process code for Inbound PO

Former Member — Tue, 14 Oct 2008 19:12:49 GMT

Hi,

I am configuring message control I am able to send the Purcahse order from the Sending system with status 12, what is the process code I have to use for Purcahse order at the receiveing system.

Thanks and Regards,

Re: Process code for Inbound PO

Former Member — Tue, 14 Oct 2008 19:19:11 GMT

Hi,

PO from sending system will become a SO in target system, so you would have to use IDoc Orders05, ORDERS message function module IDoc_input_orders for create and idoc_input_ordchg for change.

regards,

Advait

Re: Process code for Inbound PO

Former Member — Tue, 14 Oct 2008 20:12:27 GMT

its ORDE

Re: Process code for Inbound PO

Former Member — Wed, 15 Oct 2008 05:47:44 GMT

Hi Vikram,

In the PO outbound interface in sender system, you use the Process Code as ME10 for Purchase order and ME11 for purchase order change and you specify the Basic type in the partner profile.

In the receiver system you need not specify the basic type details in the partner profile transaction (WE20) and the process code should be ORDE that is the process code which is used for creating a sales order with reference to a purchase order.

I hope I am clear.

thanks,

Mahesh.