Dear SAP Guru,
I tried to configure PO creation using message type PORDCR1. In this message type I am passing item category field as "0 (standard item category) then system gives an error "This function only possible for subcontracting items".
We need to create standard purchase order and not sub-contracting order.
Can you please help me or provide any documentation for creating purchase order using IDOC interface?
Thanks in advance,