EDI from Purchase Order to Sales Order

[former_member667396]

Hi all,

I've customized the EDI system: at purchase order creation the system automatically creates a sales order(inside the same system). Now i'm facing the following situation : since PO data is very different from SO data (eg. terms of payment), i'm getting errors when i integrate the sales order idoc. Is there a way that i can "map" the "transalation" of the PO to SO data. How can i do this? Best regards,

PCastro

[Former Member]

Hello Pedro,

Why don't you take the Idoc and change it in WE19 and try and post it.

[former_member667396]

Hi ,

I've donne changed the idoc manually through we19 (terms of payment, and the material code which had been substitued by EAN code), and it was integrated with sucess. But know i was looking for a way to automate the process without manual we19 intervention. Do have any idea how to achieve this ? Regards

PCastro.

[Former Member]

Pedro, when you create the SO , what are the steps before creating the Idoc, is it automated, if not you can maybe write some ABAP code and change the data before the Idoc is created.

I cannot get the full picture of what you are doing but if the Idoc creation in not automatic you can always change the values in some ABAP code.

If it is automatic, see if there are any user exits.

Regards

[Former Member]

Hi Pedro - I have a very similar requirement. I need : at purchase order creation the system automatically creates a sales order in the same system. Can you pls tell me the steps that need to be done in the system for this? Thanks a lot in advance.

Jitendra