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Former Member
Jan 25, 2009 at 06:23 AM

Purchase cycle through Idocs

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Hello,

I have a scenario of SAP to Non SAP system communication through XI in ECC 6.0. Requisition created in SAP will be sent to Non SAP system. Requisition can be approved or amended or canceled at non SAP system and the changes to be reflected in SAP system. If REQ is approved then PO creation will be done in SAP system and will go for approval into Non SAP system. Again PO can be approved or amended or canceled at non SAP system.

Can you please elaborate on how Idocs will be generated in this case? If they have to be handled by message control and/or user exists.

Which idoc types and process codes to be used? Which steps to be followed for the same?

Thanks & Regards,

Madhura