In the process of Integration with SNC . we implemented ORDERS.ORDER05 to create Purchase order in SNC. But this is not carrying the invoice fields eg:ERS indicator to PO in SNC. So we are not able to Post ERS invoice to SNC.
we are tyring to implement PORDCR1.PORDCR102, so that all the invoice fields are carried to PO in SNC. Since there is no outbound process code is defined in ECC, we are not able to trigger Outbound PORDCR1 message type.
Any help is appreciated on how to trigger PORDCR1 Idoc.
Also, will be glad to know, why PORDCR1 is designed diferently compare to regular Idoc process.
Thank you .