06-17-2010 4:20 PM
Hi,
is there a standard inbound idoc to create a purchase order, like ME21N?
The message ORDERS on input transforma in a Sales order, any workaround?
Thazs to all in advance.
Regards
Jaime
06-18-2010 12:11 PM
Hi,
For creating inbound Purchase Orders, you can use Idocs PORDCR1.PORDCR101 or PORDCR1.PORDCR102. I have used this and they are working perfectly for us.
Reg,
NJ
06-18-2010 12:30 PM
message type:PORDCR1 and IDOC type PORDCR101
Process code: BAPI
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Reddy
06-18-2010 2:30 PM
Thanks for the help, the idoc is similar to the workaround i've planned