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Former Member

Purchase Order PORDCR01 Idoc WE20 parameters required

Hi All,

My client wants to use PORDRC01 IDOC for creating Purchase Order in ECC system. So now my query is that in WE20 in inbound parameter for PORDCR1 what should be specified in process code, msg code, msg function and partner role.

Plz help guys.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 04, 2009 at 03:59 AM

    >

    > Hi All,

    >

    > My client wants to use PORDRC01 IDOC for creating Purchase Order in ECC system. So now my query is that in WE20 in inbound parameter for PORDCR1 what should be specified in process code, msg code, msg function and partner role.

    >

    > Plz help guys.

    You can use the BAPI process code. If you use the BAPI Process Code, this internally links to IDOC_INPUT_PORDCR for basic type PORDCR. Msg Code and Msg function should be left blank in this case.

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