IDOC ORDERS

[Former Member]

Hi Experts,

i need to distribute Purchase Order to another R3 system.

I'm using idoc ORDERS the problem is the inbound in the receivers system.

When the idoc came in receiver system i have msg error "VKORG, VTWEG, SPART cannot be determined for customer MXT0 , vendor 201000".... this seems link to Sales Order process and not really to Purchase Order....???!!!

I tried to use these 2 inbound process code DELO and ORDE but problem still again...

ANY IDEAS ?

thanks

[Former Member]

For The incoming Purchase order creation use

the message type PORDCR

The Basic type is PORDCR01

The process code should be BAPI.

The Function that calls internally for this is BAPI_IDOC_INPUT1.

Try to make use all these and try for your requirement.

Please reward the points.

[Former Member]

are you using process code ME10?