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!