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Configuration to send PO IDocs

Hi, I'm working on a configuration to trigger an outbound IDoc to PI system whenever a PO is created/changed.

I did all configurations in NACE t-code, as per the this guide:

http://www.saptechnical.com/Tutorials/ALE/AutoIDOCGen/AutomaticIDocGeneration1.htm

Also, I've followed the book Mastering IDoc Business Scenarios with SAP Netweaver PI, which has an specific chapter explaining this scenario, although the only difference between the link above and the book content is that the book guides us to create a new Output Type (which was the path I went through).

Now when I change some basic information of a PO in ME22N (something I know that should trigger the IDoc, like an Item quantity), nothing changes in PO Message Output screen and no IDoc is generated. It should create a new line with the new output type (ZSB) and Medium ALE, Function LS and partner.

XK03 shows that the Vendor I'm using has no LS associated to it at Partner Functions. When I try to insert LS, it says: "Please enter a valid partner role".

Diagnosis
The partner role you entered is not included in schema L1, which is assigned to the purchasing document type.

Procedure
Enter a partner role that is defined in the partner schema (you can view the permissible partner roles using the input help), or add the partner role to schema L1 in Customizing for Purchasing.

Does anyone know, in a general view, what is missing here?

Tks!

Edited by: rvsilvax on Feb 10, 2012 10:01 PM

Edited by: rvsilvax on Feb 10, 2012 10:02 PM

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3 Answers

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    Former Member
    Feb 10, 2012 at 09:07 PM

    see if set up is done in partner profile as mentioned in below note

    http://help.sap.com/saphelp_sm32/helpdata/en/dc/6b7c9f43d711d1893e0000e8323c4f/content.htm

    yogesh

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    • Former Member Rafael Vieira

      Do the following settings, Use T-code OLME -> Partner Determination -> Partner Settings in Vendor Master Record -> Assign Partner Schemas to Account Groups -> Maintain L1 for all the account group used by you in column PS EKORG (Partner schema at purchasing organization level.) SAVE & Try.

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    Former Member
    Feb 11, 2012 at 08:40 AM

    Hi,

    check following SAP note regarding vendor patner function

    SAP Note:- Note 394091

    Regards

    kailas Ugale

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    Former Member
    Dec 23, 2014 at 10:15 AM

    This message was moderated.

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