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Process Code For Inbound Purchase Orders

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Former Member

‎2009 Jan 22 9:36 AM

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Hi Guys,

Could anyone tell me the inbound process code for purchase orders in ecc 6.0. I tried with ORDR, but I am getting status message 51, which means "Application document not posted". I maintained inbound parameters in the receiver client partner profile and here I am stuck with the process code.

I searched in SCN, but found little help. So, If anyone can help me with it.

Regards,

Vishwa.

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GauthamV
Active Contributor

‎2009 Jan 22 9:43 AM

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377

Hi,

I dont think it is the problem with Process code.

check for more information from BD87 why application document

is not posted .

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GauthamV
Active Contributor

‎2009 Jan 22 9:43 AM

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378

Hi,

I dont think it is the problem with Process code.

check for more information from BD87 why application document

is not posted .

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Former Member
In response to GauthamV

‎2009 Jan 22 9:51 AM

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377

Hi Gautham,

I checked the IDOC in BD87 tcode and it is saying "Function module not allowed: IDOC_INPUT_ORDRSP".

I gave ORDR as the process code in the inbound parameters of the receiver system partner profile.

In the sender system, I gave me10 as the process code. And there the status is 12, so everything is fine over there.

Vishwa.