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Mar 20, 2013 at 05:24 PM

Transfer Purchase Order from client to client

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Hi All,

I configured message out put with medium ale and sending an Idoc to other system.I want to create a po automatically in other system once this idoc is moved to other receiver system.I am able to create an idoc and it is reaching other system also.

Sender system: In we20 under partner type vendor i created a partner no,inbound parameters message type PORDCR1,basic type PORDCR102,process code BAPI, is maintined. Distribution model with message type Orders is added.

In the receiver system maintained as inbound with message type PORDCR1,process code as BAPI.Is there any setting are missed.All valuable suggestions are welcome.

Regards,

Madhu.