Outbond iDoc for PO output

[Former Member]

Hi Experts,

We are using ECC5.

My Client needs to send PO to vendor in XML format.

Can anyone give me steps to create Outbound iDoc to for PO ?

We will send the iDoc to XI and XI can convert it into XML format from there send to vendor.

We need both new and changed PO's to be send to vendor.

Any help appreciated.

Thanks

[Former Member · Accepted solution]

Hi

You need to define new output type for concerm Purchase orders and output type will have meduim as Idoc and you can use standard message type for PO i.e. ORDERS which will take care of both new PO and changes PO , for change Po you also need to configure output determination i.e for changes & maintain the master record so that output determination will happen.

In order to conect to XI system you need to also define partner profile (WE20)

Hope some of this tips can help you.

Kishor

[Former Member · Accepted solution]

Hi Kishor,

Thanks for the information. I have used the basic type 'orders' and the output is passing successfully.

But some fields are not updating like tax and invoicing address.

Can anyone help me to fix this.

Thanks,

Pradeep