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IDOC for purchase order

Former Member
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Hi gurus,

can anyone send all the configuration steps involved when i save an Purchase Order then an idoc has to be generated and send to different server.

Pls help me.

Regards

Sarath

6 REPLIES 6

Former Member
0 Kudos

Hi Sarath,

try this link

http://www.sapfans.com/sapfans/forum/intface/messages/4100.html

thanks & regards

Kishore Kumar Maram

Former Member
0 Kudos

Hi

The Idoc type is ORDERS05

and Process COde is ME10 creation

Change ME11.

With Regards

Nikunj Shah

0 Kudos

Hi gurus,

I tried the config: with this link

saptechnical.com/Tutorials/ALE/AutoIDOCGen/AutomaticIDocGeneration1.htm

But Idoc is not generating automatically while creating PO.

I did the basic config of IDOC .Is there any thing to do more ,Pls help me.

Regards

Sarath

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Sarath,

You need to configure the output type in NACE for the Purchase Order and then add the output type and the application to the Partner Profile Settings in WE20.

0 Kudos

Hi Biswadeep Roy ,

I did the same where I mentioned in the link ,is there any more confif to do .

sarath

Former Member
0 Kudos

Hi,

Message type : ORDERS

IDOC Type : ORDERS05

Process code : ME10

Look at partner profile fo that vendor and see the message control and are you using correct message control:

Application : EF

Output type - Purchase order transaction ( NEU Standard one) and process code = ME10 ..

Check it out in WE20 Transaction properly..

if not try to debug ur function module : IDOC_OUTPUT_ORDERS.

Set ur Break point at your code

now come to ME22n Transaction and use PO number.

click on enter

GOTO->HEADER->OUTPUT

Give the output type and print medium should be 6(EDI) or A( ALE)

Click on Further data and select->select send with periodically scheduled job and save it.

Now Come to SE38 and use RSNAST00

Output Application : EF

Object key - PO Number ( 10 digit)

Output type - NEU( SAP Standard)

Transmission medium = 6(EDI) ,A(ALE)

Now it will stop at your code.

Reward Points if it is helpful

thanks,

dhanashri.