Skip to Content
author's profile photo Former Member
Former Member

SO creation through IDOC and confirmed quantity.

Posted on Jul 12, 2007 at 10:59 AM 145 Views

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

SD (Sales and Distribution)
Add comment
10|10000 characters needed characters exceeded

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 16, 2007 at 03:42 AM

    Hi;

    I feel that this has nothing to do with the IDOC as such. You might want to check the availabity check rule for these materials. The schedule line is controlled from within SAP.

    Regards.

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member
      Jul 16, 2007 at 12:53 PM

      Hi Mani,

      First of all thanks for the reply.

      I have check out all the setting for availability check. I have also checked the OSS note 767372. But than also we are facing porblem. SO I was searching for a solution to the issue

      Thanks

      Harshesh

  • author's profile photo Former Member
    Former Member
    Posted on Jul 16, 2007 at 04:48 AM

    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.

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member
      Jul 16, 2007 at 12:56 PM

      Hi Shesagiri,

      We are already able to create Sales orders through Idocs. We are also able to post the idocs successfully. So I guess I have done all the configs and settings for idocs correctly. The problem is while the SO is getting created the line items are getting confirmed qty even though the material stock is available.

      Thanks

      harshesh