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How to configure BRF+ to send Purchase Order as an IDOC for intercompany stock transfers

Dec 02, 2016 at 09:21 AM


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I'm trying to configure intercompany stock transfers (ie create a PO in company A, which sends IDOC to company B in the same SAP client, and Sales Order is created in company B). I've done this successfully in the past in an ECC6 system, and am now trying to do the same in S4Hana 1511, following my documentation from the ECC6 implementation. Most of the steps are the same, but I need to use BRF+ and I haven't been able to get this to work

Does anybody have experience of using BRF+ to configure the IDOC output for Purchase Orders?

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1 Answer

Richard Thomson Dec 06, 2016 at 10:23 AM

I've found note 2228611 - Output Management in SAP S/4HANA , which has a link to note 2267376 - Billing Document Output Management (a search for 2267376 doesn't work, follow the link from 2228611).

2267376 says :-

Because output management for SAP S/4HANA only supports the "pure" output channels, while the NAST-based output is also used for several kinds of post-processing, output management for SAP S/4HANA cannot be used if one of the following NAST transmission mediums is required: 8 Special function 9 Events (SAP Business Workflow) A Distribution (ALE) T Tasks (SAP Business Workflow)

In this case, please switch back to NAST:

So I think we must switch back to NAST to get IDOCs working.

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