'Purchasing document does not exist' error while testing Inbound PO Idoc

[Former Member]

Hi experts,

i am working on Inbound PO Idoc scenario. I am testing Idoc in WE19 with ORDRSP mesage type.

Idoc type:ORDERS05

Process code:ORDR

FM:IDOC_INPUT_ORDRSP

while trying to create PO it is giving an error 'Purchasing document does not exist' in we05.

please suggest me how to resolve this???

Regards,

Bhuvan.

[Former Member]

Hi Bhuvan,

While analysing IDoc in WE05 mostly I find the error by looking closely at the segment. Some field value might be missing or incorrect. Compare with the previously successful run IDocs.

Regards,

FS

[Former Member]

Hi,

first time i am testing this IDoc and i don't find any field in Idoc structure to provide purchase order value.

any more inputs plz??

regards,

bhuvan.

[Former Member]

Check the idoc status in WE02 (It will be with Red signal) . You will get the list(s) of errors in status records due to which purchase order is not created.

Regards

Vinod

[Former Member]

I am using PORDCR1 idoc to create PO.it's working fine.I am closing this thread.