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Former Member
Feb 25, 2014 at 12:24 AM

Purchase Order does not trigger an IDOC.

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Hi,

I have used a custom Output type and attached it with Condition records. Message type used is ORDCHNG,whenever I create a PO and then click on message select Profile and save, selects send immediately. IDOC is not triggered error is ME760.

No IDoc items belonging to purchasing document found. It works fine when I save it open it , again put message details. This process works for one vendor.

But it doesn't work for another vendor, when compared during debugging found address number field remains empty and hence error.

Question 1: Ideally it should trigger IDOC during creation and applying messages, since its order change might involve two steps?

Question 2: How vendor profiles are important in removing above error message?

Thanks

Mohinder