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Purchase Order (PO) Inbound with external number range

Former Member
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We need to create a interface for Purchase order Inbound.

The PO will be created in 3rd party system, and the information is sent thro IDoc(Orders05). How do we create a PO in SAP with the same PO number as in 3rd party system.

We have allowed PO with external number range.

I couldnt find a Segment or field where the PO number can be mapped in the IDOC.

Points will be offered for useful informations.

Thanks,

Sivaraman

3 REPLIES 3

Former Member
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found the solution

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Hi Sivaraman,

could you tell me how you solved it. I have the

same problem and didn't find the solution yet.

Thanks a lot!

Horst

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use the message type PORDCR102.