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How to create a purchase order with an ORDERS05 inbound idoc?

I have a requirement which is creating a purchase order with ORDERS05 inbound idoc.

Any idea?

Best regards!

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2 Answers

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    Former Member
    Nov 03, 2015 at 04:16 PM

    Inbound ORDERS05 always creates a Sales Order ( VA01 ) in SAP. From Business Perspective also it is right thing.

    Please clarify if you actually mean while saving the SO you want to create a PO ( ME21N ) ?

    R

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  • Nov 03, 2015 at 04:06 PM

    First read some online help (IDoc Interface / Electronic Data Interchange (BC-SRV-EDI)) e.g. Processing IDocs, Inbound Processing or use search tool to understand required configuration and how to use transactions as WE21 ports, WE20 Partner Profiles, etc.

    Regards,

    Raymond

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