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mapping from purchase order to idoc

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Former Member

‎04-18-2008 3:14 PM

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Hello,

Can anyone tell me how a PO is mapped to an IDOC?

We are having an issue where the "Quantity Tag" appears on the PO but it is not translated to the PO's IDOC.

Thanks,

Matt

1 ACCEPTED SOLUTION

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Former Member

‎04-18-2008 3:53 PM

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Hi,

For finding the IDOC number corresponding to the PO, use transaction BD87. Give the Business object as BUS2012 and business object key as the PO number. You can find the IDOC number.

Using that IDOC number, in WE19 you can try to recreate the IDOC. This will help you to find the issue.

Reward points if helpful.

Thanks and Regards,

Lakshmi.

2 REPLIES 2

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Former Member

‎04-18-2008 3:21 PM

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hi check this example..

http://www.saptechnical.com/Tutorials/ALE/AutoIDOCGen/AutomaticIDocGeneration1.htm

regards,

venkat.

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Former Member

‎04-18-2008 3:53 PM

0 Kudos

Hi,

For finding the IDOC number corresponding to the PO, use transaction BD87. Give the Business object as BUS2012 and business object key as the PO number. You can find the IDOC number.

Using that IDOC number, in WE19 you can try to recreate the IDOC. This will help you to find the issue.

Reward points if helpful.

Thanks and Regards,

Lakshmi.