Hi all,
We have a scenario in which we are creating SOs throught IDOCs (ORDERS05). THe problem we are facing is that though the orders are getting created, but for some line items we are not getting confirmed quantities even though stock is available. Bt when we manually availability check we get the confirmed quantity. Is there a way to deal with this situation? if yes, How?
Thanks
Harshesh
pls refer below reward if helps
For creating sales documents (sales order) through IDOCS you will have to use the T code WE19. In that click basic type and enter order05(IDOC type) and select via message type then enter ORDERS(message type), click execute.
You will get to see many fields.here you have to enter the datas that you enter in the VA01 screen in order to create sales order. The datas such as material name, date, qty, P.O no etc. After entering all the datas, you click standard inbound the IDOC would be created by the system.You can see the created order by going in to VA03 screen.
Next time when you create the IDOC, in same tcode WE19 screen, click existing IDOC and enter the IDOC which you created in the above step and just change the P.O no.Sytem will create new sales order through new IDOC
Before doing all you need to maintain the partner profile in T code WE20. For this Discuss with EDI consultant.
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