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author's profile photo Former Member
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Former Member

Post an Inbound Purchase Order

Posted on Dec 03, 2007 at 07:30 PM 12 Views

Hi There, I'm having a problem with the inbound messages in SAP. I'm receiving the Idoc from a midleware called Inovis, when SAP received the message I get the trafic light yellow with the following message:

status 50 Idoc added.

status 64 No filters , No conversion , No version change .

Then I have to take the idoc and push it to be processed by SAP. I have check the partner profile and the option to triger the process inmediately is on.

Any help in this matter will be aprecciate.

Regards

Alexis

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  • author's profile photo Pavan Kothapalli
    Pavan Kothapalli
    Posted on Dec 03, 2007 at 08:19 PM
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    Is the correct process code attached to it? Please verify

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 06:57 AM
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    Hi

    now it is the time to post your IDOC.find out the t.code for posting the IDOC.

    after posting the idoc u will get status code 62.if it is sucessful you will get a status code 53.

    so first you will find the t.code or standard program for posting.

    for example posting the material master data we will use t.code BD11.(like this)

    OK

    regards

    kish

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    • Former Member
      Dec 04, 2007 at 01:35 PM

      Hi Kishore, the problem that I have is not the Tcode, the process is working perfect. My problem is that the Idoc get stuck at that status and I have to use BD87 to complete the process. I want to know if the error is in SAP or in the middleware.

      Regards

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