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Former Member
May 26, 2013 at 11:55 PM

Purchase Order Acknowledgement



I am working on setting up the Purchase order acknowledgement for my client.

To test that, I had set up the Partner profile as follows:-

Partner Type: LS

Partner Role: VN

Process Code: ORDR

Message Type: ORDRSP

In WE19, I created a test iDoc via Message type - ORSRSP, iDoc type - ORD_ID01 as it had the LABNR field that holds the "Acknoweldgement number".

The Processing detail shows as follows:-

Sender: SAPXID

Partner no.: <Logical system number>

Partner Type: LS

Partner Role: VN

Message type: ORDRSP

Process Code: ORDR

Function name: IDOC_INPUT_ORDRSP

Clicked "Standard Inbound" and the pop up said "IDoc number 0000000001895196 transferred to application"

When I do BD87, I get this error "Application Document not posted". When I 'force' process, it results in the error - "Application function module IDOC_INPUT_ORDRSP terminated with invalid"

Long text:-

Application function module & terminated with invalid exception.

Message no. B1045


The application function module IDOC_INPUT_ORDRSP for the inbound IDoc reported an invalid exception.


Please get in touch with your SAP consultant.

Can somebody help me in creating & testing the inbound iDoc for updating the PO acknowledgement?