Application Development Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
cancel
Showing results for 
Search instead for 
Did you mean: 

Typical Sales Order Requirement

Former Member
0 Kudos
138

Hi friends,

Can anyone help me for this issue.

The requirement is based on the generated PO IDoc, I have to create the Sales Order.

Say Ex: Consider the Client 130. Here I have changed the PO 4500017195 by giving the Medium as EDI in the messages and saved the PO.

As a result of that IDoc got generated at the port. Now using this IDoc I have to create the Sales Order in the same 130 client.

-


Now what I have done is, as we have the file path for that port, I have read the IDoc number and the PO Number from the XML file which got generated at that path.

Now what should I do? Is there any other way?

1 ACCEPTED SOLUTION

Former Member
0 Kudos
113

Hi Manjunath,

For creating sales documents (sales order) through IDOCS you will have to use the T code WE19. In that click basic type and enter order05(IDOC type) and select via message type then enter ORDERS(message type), click execute.

You will get to see many fields.here you have to enter the datas that you enter in the VA01 screen in order to create sales order. The datas such as material name, date, qty, P.O no etc. After entering all the datas, you click standard inbound the IDOC would be created by the system.You can see the created order by going in to VA03 screen.

Next time when you create the IDOC, in same tcode WE19 screen, click existing IDOC and enter the IDOC which you created in the above step and just change the P.O no.Sytem will create new sales order through new IDOC

Before doing all you need to maintain the partner profile in T code WE20. For this Discuss with EDI consultant.

Regards,

Jagadish

10 REPLIES 10

Former Member
0 Kudos
113

HI Manjunath,

Can u provide some more details so that i can help you ? because i did a task similar to this .

Thanks,

Vamshi

0 Kudos
113

What details you want ?

Former Member
0 Kudos
114

Hi Manjunath,

For creating sales documents (sales order) through IDOCS you will have to use the T code WE19. In that click basic type and enter order05(IDOC type) and select via message type then enter ORDERS(message type), click execute.

You will get to see many fields.here you have to enter the datas that you enter in the VA01 screen in order to create sales order. The datas such as material name, date, qty, P.O no etc. After entering all the datas, you click standard inbound the IDOC would be created by the system.You can see the created order by going in to VA03 screen.

Next time when you create the IDOC, in same tcode WE19 screen, click existing IDOC and enter the IDOC which you created in the above step and just change the P.O no.Sytem will create new sales order through new IDOC

Before doing all you need to maintain the partner profile in T code WE20. For this Discuss with EDI consultant.

Regards,

Jagadish

0 Kudos
113

Hi Jagadish,

Can i know your number ? So that i can call you ?

0 Kudos
113

Hi Jagadish,

I got an error like VKORG is not defined. Where can we enter this value. kindly provide m eyur mail id so that i can send you the screen shots.

0 Kudos
113

Check my business card It is available there.

Regards,

Jagadish

0 Kudos
113

Hi Jagadish,

I cant able to see your details over there.

0 Kudos
113

Hi Jagadish,

can you send me a test mail to manju dot chintha at gmaill dot commm ?

0 Kudos
113

Hi Manjunath,

What ever Sales org you have entered in the IDOC is invalid, correct the sales org in the idoc and then reprocess the same that error will be rectified.

Thanks,

Mahesh.

Former Member
0 Kudos
113

I Myself solved the issue.