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Inbound PO idoc - orders05 and PORDCR


I am sending PO from SAP A to SAP B

In SAP B i am getting error 51- enter purchase organisation

i am using message type PORDCR and idoc type orders05

when i check in we02...there is no field called EKORG...however there is a segment E1EDK14 with qual 11 or 14 is having the value of purchase org

where am i missing

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 20, 2011 at 07:32 AM


    There is standard way of achieving this follow the below steps. Instead of ORDER05 idoc there is another one attached to PORDCR1 message type.

    message type PORDCR1 to be used both at sender and receiver side. Follow the below steps to activate the interface.

    Sender Side:

    1) Create the output type in NACE txn under EF application with the program and subroutine BUS2012_ICH_R3 and SEND_PORDCR1 respectively.

    2) Maintain the distribution model with BAPI option

    3) maintain condition Records

    4) Maintain the Partener profile

    Receiver Side:

    1) Maintain the Partener profile


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    • Former Member hema s

      I think best option is to debug using WE19, and see the behavior of the program. In WE19 you have process using Inound function module icon, use that for the debugging

      P.S: I still ask you to make the config change as mentioned as it is well supported with BAPI


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