IDOC TYPE /MESSAGE TYPES

[Former Member]

hi

can anyone plz help me ,what is the idoc type/message type for the fallowing transaction in SAP .

1.Innovoice

2.Organizational relationships

3.Electronic Fund Transfer

4.Application Advice

5.Purchase Order

6.Advance shipping Notice

7.Purchase Order Change

8.Text Messages

THANKS IN ADVANCE.

REGARDS

MALLIKARJUN

[Former Member]

Hello Mallikarjun,

Please use the transaction <b>WEDI</b> and try searching for the appropriate IDoc that you need. Each of the transactions that you have specified is quite generic and some of them have more than one IDoc.

Regards,

Anand Mandalika.

[Former Member]

Hi Mallikarjun,

Some help to you:

1 - Invoice (Vendor) - ACC_INVOICE_RECEIPT

5 - Purchase order - PORDCR

7 - Look for IDoc to BAPI BAPI_PO_CHANGE.

Regards,

PabloX

[Former Member]

hi,

i'm also searching for an idoc type/message (inbound) for purchase order and Purchase Order Change.

Have you found this type in the meantime?

Are you using PORDCR?

Thanks in Advance

--

I'm using IDocs for invoices (inbound)

basis type: INVOICE02

message type: INVOIC

action code: INVL

[Former Member]

Hai Heidi,

Regarding the Basic Idoc type for Purchase order change, i think PORDCH01 idoc is usefull.

[Former Member]

U can find all the related msgtype and idoc types in <b>EDIMSG</b> table.