Integration IDOC / EDI between SD and MM.

[Former Member]

Dear friends !

This is my scenario.

We have two enterprises at the same instance (two enterprises from same group/holding)

The enterprise one sell products and services to two.

How could I configure (without using abap code) IDOC to create Purchase order to enterprise two , after Sales order been created at enterprise one !?

Could I use IDOC/EDI to receive it automaticaly(at MIGO) when Sales order generates the goods issue ?

Best regards,

Alessandro

[Former Member · Accepted solution]

1) Goto tcode SM59 and define the RFC connection.

2)Use connection type 3 to define RFC connection.

3) Assign logical system name while defining RFC connection

4)Goto tcode BD64 and make a model view and distribute to the other logical system.

5)After u complete distribution.Create partner profile from the same tcode BD64.

6) For oubound IDOC create ports (i think it must be automatically created while doing step5).But check in WE20 if its not created

Reward if useful

[Former Member]

It is certainly possible.You 1st company's SO can be a 2nd company's PO.

You have given very hign level design which is not enough to answer your question.

However pls note down my hign level answer:

Company1

Sales order - outbound in We20

assign necessary process code and function module

create conditon records for the same.

Comapny 2

PO inbound

If you want to distinguish the material PO and service PO, use doc.type to diff.

B'cas the Idocss are totally diff for material and services.

Let me know, If you need more info.

Reward If useful.

Cheers!