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ABAP Development

Hi Expert

we are having 2 system A and B.

When Purchase Order is Created in system A its goes in System B and in System B it create Sales Order .

Communication is taking place by RFC and Idoc are involve .

Please help me how to convert PO to SO , which Function Module is involve in this .

1 ACCEPTED SOLUTION

VeselinaPeykova
Active Contributor

I am confused why a developer is supposed to write additional code for converting purchase orders into incoming sales orders, considering that you already use IDOCs. And if you are already using IDOCs, why do you need the function modules if you are planning to adapt the standard behavior to the business specifics in your company? Unless you intend to create something from scratch, which may be unwise if you have not explored thoroughly all other options.

The process which you mentioned should work out of the box (if it is correctly configured, of course).

Don't you have at least one functional consultant in your team who can explain to you how the process works, how you enhance IDOCs (if needed), how you configure the communication, etc.? If not - there are plenty of online resources. Here is a good example of a blog series on the topic: Integrating MM & SD Modules in Same Client to Create Sales order in Supplying Company Code Using PO ....

There are also plenty of good books about IDOCs (if you are willing to spend money on self-education), there is also the official help documentation (which is accessible without a S-user and is free of charge).

Please put more effort when you are asking for help, for example you could list the steps that you took to find the answer by yourself, what was the outcome and why it was not useful for you to fulfill your task.

2 REPLIES 2

VeselinaPeykova
Active Contributor

I am confused why a developer is supposed to write additional code for converting purchase orders into incoming sales orders, considering that you already use IDOCs. And if you are already using IDOCs, why do you need the function modules if you are planning to adapt the standard behavior to the business specifics in your company? Unless you intend to create something from scratch, which may be unwise if you have not explored thoroughly all other options.

The process which you mentioned should work out of the box (if it is correctly configured, of course).

Don't you have at least one functional consultant in your team who can explain to you how the process works, how you enhance IDOCs (if needed), how you configure the communication, etc.? If not - there are plenty of online resources. Here is a good example of a blog series on the topic: Integrating MM & SD Modules in Same Client to Create Sales order in Supplying Company Code Using PO ....

There are also plenty of good books about IDOCs (if you are willing to spend money on self-education), there is also the official help documentation (which is accessible without a S-user and is free of charge).

Please put more effort when you are asking for help, for example you could list the steps that you took to find the answer by yourself, what was the outcome and why it was not useful for you to fulfill your task.

michael_piesche
Active Contributor

The topic of your question is too generic.

E.g. „How to convert purchase order to sales order“ would already be a better fit.

And also the content of your question is not sufficient enough to help you in a straightforward and specific way. Currently you will end up getting „generic“ guidelines instead of concrete answers.