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Former Member
Feb 11, 2011 at 06:23 AM

PO transfer ERROR with PORDCR1.PORDCR102 to SNC

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Hi~

PO is transfered from ECC to SNC.

ECC Idoc "PORDCR1.PORDCR102 " -> SNC xml "RelenishmentOrderNotification"

In SNC, there are application error because of delivery_date field.

<Analysis>

When we create PO in T/C ME21N, we enter delivery date in PO item line with own date type.

But that field(EEIND) is Charater type, not Date type.

In idoc PORDCR1.PORDCR102 segment 11(E1BPMEPOSCHEDULE), DELIVERY_DATE field is also same as PO input data.

At the end, in SNC, Delivery_date field value is wrong value.

So Application error occured.

ex)

Own date type : DD.MM.YYYY

PO Item Delivery_date field(EEIND) : 28.02.2011

ECC Idoc DELIVERY_DATE field : 28.02.2011

SNC xml Delivery_date value : -<ScheduleLine> <StartDateTime>28.0-2.-20T00:00:00</StartDateTime></ScheduleLine>

<ECC Idoc setting>

We use processing routine program 'BUS2012_ICH_R3', FORM routine 'SEND_PORDCR1'.

Actually, PO creation Idoc ORDERS.ORDERS05 have no problem.

But there are no tax code and ESR indicator, so we changed Idoc message type.

Do you know the solution?

Bestregrads,

SKY

Edited by: Soon-Kyoung Yu on Feb 11, 2011 7:40 AM