inbound purchase order process code

[Former Member]

Hi,

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.

Regards,

Vijay

[Former Member]

You are looking at the wrong function.

The message type is PORDCR,

Take a look at this thread.

Regards,

Ravi

[Former Member]

Hi Ravi,

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.

Regards,

Vijay

[Former Member]

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.

Regards,

Ravi

[Former Member]

Hi Ravi,

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.

Also your message type PORDCR is used with IDOC Type PORDCR01 - PORDCR05. I'm talking about IDOC Type ORDERS05 for purchase order.

Regards,

Vijay

Message was edited by: vijay srikanth

[former_member404244]

Hi vijay,

i Think its corrct processcode ORDR for purchase order.

Regards,

Nagaraj

[Former Member]

Does anybody know the Process Code for Outbound Production Order??

BASIC Type : LOIPRO01

Message Type : LOIPRO

Regards,

Ravi