Purchase order Migration

[elphick_willoughby]

HI Experts,

I am doing Purchase Orders migration from One SAp to another SAP. For this I thought i can use the goto - > messages -> output option and send An idoc from Current SAP to new SAP. It has generated the IDOC type as ORDERS and moved successfully to the new system as well. in the inbound system the This IDOC is trying to create a Sales order than a PO. I Couldnt fine any applicable processcodes for the Inbound IDOC partner profile to create a PO. Any suggestions is much welcomed.

Regards

Elphi

[Former Member]

Hi,

Partner Profile should of type "LS" (Logical System). It appears that you are using a Partner Profile of type "VN" (Vendor).

It will create a Purchase Order if you use "LS".

Regards,

Srilatha.

[Former Member]

Pl check with IDOC or ALE Message Type setting ..

Is there Partner profile configured with proper order type.

[Former Member]

if want to migrate the data from one system to other system you have to ALE not Idoc.