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    <title>topic Re: inbound purchase order process code in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/inbound-purchase-order-process-code/m-p/1439086#M209026</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi vijay,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;i Think its corrct processcode ORDR for purchase order.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Nagaraj&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 28 Jun 2006 08:04:11 GMT</pubDate>
    <dc:creator>former_member404244</dc:creator>
    <dc:date>2006-06-28T08:04:11Z</dc:date>
    <item>
      <title>inbound purchase order process code</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/inbound-purchase-order-process-code/m-p/1439081#M209021</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;What is the process code for the inbound idoc for purchase order. I saw ORDR process code, is that the right one. It uses function module IDOC_INPUT_ORDRSP. Is that the purchase order creation FM. It says purchase order confirmation...thats why the doubt.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Vijay&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 28 Jun 2006 06:18:58 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/inbound-purchase-order-process-code/m-p/1439081#M209021</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-06-28T06:18:58Z</dc:date>
    </item>
    <item>
      <title>Re: inbound purchase order process code</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/inbound-purchase-order-process-code/m-p/1439082#M209022</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;You are looking at the wrong function.&lt;/P&gt;&lt;P&gt;The message type is PORDCR,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Take a look at this thread.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;A class="jive_macro jive_macro_message" href="https://community.sap.com/" __jive_macro_name="message" modifiedtitle="true" __default_attr="1521306"&gt;&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Ravi&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 28 Jun 2006 06:23:50 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/inbound-purchase-order-process-code/m-p/1439082#M209022</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-06-28T06:23:50Z</dc:date>
    </item>
    <item>
      <title>Re: inbound purchase order process code</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/inbound-purchase-order-process-code/m-p/1439083#M209023</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Ravi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Not talking about message type. I'm asking about process codes transaction WE42. Inbound process codes...I require this to do inbound configuration for partner profiles of type logical systems.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Vijay&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 28 Jun 2006 06:32:36 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/inbound-purchase-order-process-code/m-p/1439083#M209023</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-06-28T06:32:36Z</dc:date>
    </item>
    <item>
      <title>Re: inbound purchase order process code</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/inbound-purchase-order-process-code/m-p/1439084#M209024</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I understand that. If you are using the right message type and the IDOC type process code can be fetched in the WE20 transaction. Try that.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Ravi&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 28 Jun 2006 06:36:30 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/inbound-purchase-order-process-code/m-p/1439084#M209024</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-06-28T06:36:30Z</dc:date>
    </item>
    <item>
      <title>Re: inbound purchase order process code</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/inbound-purchase-order-process-code/m-p/1439085#M209025</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Ravi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Message type is used for outbound processing. I'm talking about inbound idoc. the process code is not according to message type in this case.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Also your message type PORDCR is used with IDOC Type PORDCR01 - PORDCR05. I'm talking about IDOC Type ORDERS05 for purchase order.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Vijay&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Message was edited by: vijay srikanth&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 28 Jun 2006 07:21:39 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/inbound-purchase-order-process-code/m-p/1439085#M209025</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-06-28T07:21:39Z</dc:date>
    </item>
    <item>
      <title>Re: inbound purchase order process code</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/inbound-purchase-order-process-code/m-p/1439086#M209026</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi vijay,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;i Think its corrct processcode ORDR for purchase order.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Nagaraj&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 28 Jun 2006 08:04:11 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/inbound-purchase-order-process-code/m-p/1439086#M209026</guid>
      <dc:creator>former_member404244</dc:creator>
      <dc:date>2006-06-28T08:04:11Z</dc:date>
    </item>
    <item>
      <title>Re: inbound purchase order process code</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/inbound-purchase-order-process-code/m-p/1439087#M209027</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Does anybody know the Process Code for Outbound Production Order??&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;BASIC Type   : LOIPRO01&lt;/P&gt;&lt;P&gt;Message Type : LOIPRO&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Ravi&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 29 Aug 2006 11:21:05 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/inbound-purchase-order-process-code/m-p/1439087#M209027</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-08-29T11:21:05Z</dc:date>
    </item>
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