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Former Member
Apr 01, 2010 at 03:01 PM

Dispatch purchase orders using PORDCR1

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Dear all,

we have to send POs to an external logistics service provider.

We first tried to use Idoc ORDERS but there are several fields missing in this idoc:

- overdeliv.tol.

- underdel.tol.

- delivery completed

- accounting information concerning the original sales order no. and sales order position no. for cross docking

Now we would like to use PORDCR1.

I face several problems and hope to get help 😉

In function module ALE_PO_CREATE row 55 it says that idoctype PORDCR05 would be created.

We use Release 4.7

In WE60 "Parser" it says PORDCR05 is not released.

PORDCR101 would be released.

When I maintain partner profile: outbound parameter message type PORDCR1 I only can choose basic type PORDCR101

(not PORDCR01 - PORDCR05) they are not in F4-help.

In distribution model I added obj.name/interface PurchaseOrder and method CreateFromData1.

Now when I create a purchase order no idoc is created!

Please help!