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author's profile photo Former Member
Former Member

Auto SO from PO- ALE IDoc

Hi Friends,

Someone provide me basic process flow and steps to automate creation of Sales Order in another Company Code when a Purchase Order is created in a separate Ccd with the help of IDocs. Eg: (PO saved in CCd-1100 triggering a SO in CCd-2200)

I know that there are two separate settings for this,

1. PO Message settings for ALE in NACE

2. Configurations in SALE for IDoc

But I want to have a clearer idea as to how to acheive this.

Any inputs highly apprecieated!!

Thanks in adv


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    author's profile photo Former Member
    Former Member
    Posted on Aug 23, 2011 at 12:14 PM

    To create SO from the PO, you need to set up partner profile, process code. Etc.

    First from PO the outbound IDOC you can use the below FM and basic type.

    The SAP std basic type : ORDERS05

    For the function module: IDOC_OUTPUT_ORDERS.

    Table: EDP12- Partner Profile: Outbound with Message Control

    T code: WE41 to set up the out bound process code

    To create sales order inbound IDOC details.

    The SAP Std basic : ORDERS05

    Function module: IDOC_INPUT_ORDERS

    T code: WE42 to set up inbound process code



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