FM / Process code required for Outbound IDoc for PO PORDCR05

[Former Member]

Hi,

We are trying create IDoc PORDCR05 upon create / change of Purchase Order. Can anyone give us the name of the FM or process code to trigger this.

Also if it is done through ALE route to generate iDocs what will be the options.

Thanks a lot!

Subhash

[Former Member]

the process code for PO change is ME11 and FM is IDOC_OUTPUT_ORDCHG. hope this helps