idoc for purchasing order

[Former Member]

can any1 explain the steps needed to send a purchase order through ALE/IDOCS

pls explain it with reference to PURCHASE ORDER

[former_member404244]

Hi,

cehck the same...

This method is used for distributing transaction data like purchase order, sales order etc.

In this method the extra transaction code that we use is we41 (outbound process code) and we use this in the message control tab in the partner profiles.

The transaction codes that are required for this method are

We81

We30

We31

We82

We21

We20

Bd64

Nace

Me22n (purchase order), va02 (sales order) etc.

Ex: purchase order.

Message type: ORDERS

Idoc type: ORDERS05

Outbound process code for purchase order: me10

The steps that are to be followed are:

Check for the message type in the transaction in we81.

check for the idoc type in the transaction we30.

check we82 in which the link between message type and idoc type is there.

create the port in we21.

Configure the partner profiles in we20.

Click on the + button outbound parameters and give the message type, receiver port

Idoc type.

Now press on the message control tab, this is the place where u give the outbound process code. The message type in the message control is the output type that is used in the nace transaction.

Create a distribution model in bd64.

Go to purchase order transaction (me22n).and press the messages tab

In the messages tab give the output type and the distribution medium as distribution-ale and then save it.

Reward if helpful.

Regards,

Nagaraj

[Former Member]

Please reward points if helpful.