Creating a Purchase Order using ORDERS05 Idoc

[Former Member]

Hi Experts,

I need to create a purchase order using ORDERS05 Idoc, with the data I am using a sales order is gettig created but I need to create a PO insted of SO.

Please let me know what is difference between a PO and SO while using ORDERS05. Also please let me know what are all the fields that needs to chaged in the Idoc.

Thanks,

Suma

[Former Member]

Hi Experts,

I need to create a purchase order using ORDERS05 Idoc, with the data I am using a sales order is gettig created but I need to create a PO insted of SO.

Please let me know what is difference between a PO and SO while using ORDERS05. Also please let me know what are all the fields that needs to chaged in the Idoc.

Thanks,

Suma

[Former Member]

Hi All,

Please let me know as soon as possible its ver urgent.

At least let me know hoe to create a PO using ORDERS05 Idoc.

Thanks,

Suma.

[ravisankara_varaprasad]

Hi ,

Please try with process code ORDR and Function module IDOC_INPUT_ORDRSP.

Kind Regards,

Ravi Sankar.Z

[Former Member]

Hi Ravi,

Process code ORDE is for sales order create, I didnt find any code for purchase order and how to make use of the functional module IDOC_INPUT_ORDRSP?

Thanks,

Suma

[ravisankara_varaprasad]

Hi,

go to WE19 and select your Idoc and then Select 'Inbound Functiona module ' .

Here you enter the ORDERSP FM .

If it is giving any error, then change the partner profile(WE20) and add the process code for inbound parameters.

now you try to test this FM using WE19.

Kind Regards,

Ravi Sankar.Z

[Former Member]

Hi,

I'm looking at a similar problem, can we use ORDERS05 IDOC basic type to create a Purchase Order?

What is the inbound processing FM? I tried IDOC_INPUT_ORDRSP, but it seem to only allow changes to a PO, and not creation of a PO.

For IDOC_INPUT_ORDERS FM this one seem to only create Sales Orders?

Which inbound FM should i be using?

Regards.

[Former Member]

Hi,

I have the same problem of you !

Do you find any answer to create a purchase order using ORDERS05 ?

Thanks in advance

[Former Member]

hi suma,

In ALE, In Transaction scenario, the relevent data is passed to the respective transaction, in order to load the required application document. Only in case of master data, same transaction that was performed on the sending systemagain performed on the receiving system.

Regards,