Regarding Purchse order process........

[former_member189596]

Hi friends,

I have requirement to transfer Purchse order to another system, but that should be purchase in second system .

Then, i need to carry Material Classification data with purchse order IDOC to another system.

so, now 1) which basic Idoc shall i use

2) how i fetch that material clasification data into that IDOC.

Thanks in Advance,

Regards,

Bhaskar

[Former Member]

Hi,

USE IDOC TYPE

ORDERS05

Process code ME10

Regards

Arun

[Former Member]

Hi,

If requirement is to send Purchase order to some other sytem through Idoc and that Idoc should create a purchase order in the receiving system, Then you should use

Idoc Type PORDCR102 ,

and msg type PORDCR1.

For posting this IDOC PORDCR102 in the receiving system use Inbound process code 'BAPI'.

Regards,

Monica

[former_member189596]

Thanks for reply,

where i will fetch material classification data.....

Regards,

Bhaskar

[Former Member]

Hi,

In order to use material classification data u can make use segment filtering method.

For that first u have to find out what are the fields(or segments) those are required for the material classification data in the IDOC type that u are using.

- Go to t.code BD56, and mention msg type.

- Mention the sender, receiver and the segments to be filetred out.

(If in case segment filtering does not help make use of classification objects.)

Regards,

monica

[Former Member]

Hi

Use the following BAPI's:

BAPI_OBJCL_GETDETAIL

or use the fun module:

CLAF_CLASSIFICATION_OF_OBJECTS.

to fetch the classification data

<b>Reward points for useful Answers</b>

Regards

Anji

[former_member189596]

Thanks for reply.......

i am sending purchase order from ECC 5.0 to ECC6.0 ,

what is the process code for inbound process in ECC 6.0.

Thanks In advance,

Bhaskar

[Former Member]

Hi Bhaskar,

Check the process code ORDR

Regards

Arun