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Former Member

Purchase Order Acknowledgement Message

Dear Experts:

Is there a standard message type for acknowledgement for purchase order?

I am sending a PO from SRM via XI to vendor in XML format. I have used the standard message type PurchaseOrderRequest from the XI content. I could not find one for the acknowledgement (NOT purchase order response or confirmation). But I need to give the format to vendor so that they can send the ACK.

I am looking for a standard ack message format.

Can soembody help?

Thanks in advance.

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3 Answers

  • Best Answer
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    Former Member
    Oct 27, 2006 at 08:12 PM

    Hi,

    Standard acknowledgment is IDOC : ALEAUD.

    You can find something more in help:

    http://help.sap.com/saphelp_nw04/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm

    Regards,

    Wojciech

    Message was edited by: Wojciech Gasiorowski

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    Former Member
    Oct 27, 2006 at 08:38 PM

    Hi,

    I'd like to get acknowledgment from target system remember to turn off default acknowledgment in XI for this specific IDOC type.

    Here is the program to switch it of: IDXNOALE

    Regards,

    Wojciech

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    • Former Member

      Hi:

      I am not using IDOC. The message is from SRM system and is coming into XI via Proxy using the SAP XI Content for SRM. I am sending this out in XML format via HTTP Receiver adapter. Since HTTP does not support ACK, I want to get the format for the system ACK and send it to the receiver end so that they can make up an ACK message.

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    Former Member
    Nov 15, 2006 at 01:37 AM

    Requirement dropped. Just the system acknowledgement required.

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