EDI - Porcess Code for Po create

Hi
I have the need to create PO (stock transport orders) in a client from a idoc that pas been posted.
Whats the process code i set in we20 inbound to create a purchase order.
Thanks
Barry

We use:
Partn.Type LS Logical system
Message type PORDCR Create purchase order
The Bapi BAPI_IDOC_INPUT1 does a select on table TBDBA for the fuction name based on the message type and calls the corresponding function module.

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can anybody tell me the T code for invoice create

Hi Friends,
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Hi all,
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Name of screen fields                      Value
RKB1D-TABNAME                          VTVBARW_CFM
RKB1D-REPID                                 ZTRMINT00001
RKB1X-ASPET                                001
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Best Regards.
Cristina Merino

Thanks all of you for your help, finally I could find the solution:
I have created a parameter transaction code as below:
Tranx; START_REPORT
Skip initial screen
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Hi Guys,
Please understand below scenarios, it is very critical to our client.
purchase order has 3 parent
line item which having the 3 services with tax code (P1-P1-P1 and P2-P2-P2 and (P2-P1-C1)
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PO Outbound Idoc -
Similar tax codes(P1-P1-p1 and P2-P2-P2) - Carries total tax amount and
tax rate at parent level also it carries indvidual service line item
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Mulitple tax codes(P2-P1-C1)- Carries only total tax amount at parent
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Mulitple tax codes(P2-P1-C1)- Carries only total tax amount at parent
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It is working fine for similar tax code at service line item (e.g P1-P1-p1 for 3 services or P2-P2-P2 for all 3 services) but when we use the combination of tax code or multiple tax code at service line items (e.g. P2-P1-C1), the inbound Idoc gets failed.
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Sample Bapi code for creating orders

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ive been working on creating an order using idoc_input_orders and couldnt do it because of 2 fields. now changed my decission and thinking of writing a bapi to do the same. has anybody got the sample code for mapping and filling in the bapis before calling bapi for creating an order. Could somebody help me with a sample code and i could use it as a reference before starting coding.
thanks,
Kiran

See if this helps.
 one order with total sum of effort
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???????? get from material ...
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 BAPI to create sales order
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 EXPORTING
 SALESDOCUMENTIN =
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 ORDER_HEADER_INX =
 SENDER =
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 INT_NUMBER_ASSIGNMENT =
 BEHAVE_WHEN_ERROR =
 LOGIC_SWITCH =
 TESTRUN =
 CONVERT = ' '
 IMPORTING
 SALESDOCUMENT = l_salesdocument
 TABLES
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 ORDER_CFGS_VK =
 ORDER_CFGS_REFINST =
 ORDER_CCARD =
 ORDER_TEXT =
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 EXTENSIONIN =
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Following text is cut out of this page:
http://help.sap.com/saphelp_nw70/helpdata/EN/5d/f42fef2eec724597a03b6bcc670c2c/frameset.htm
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http://community.office365.com/en-us/f/154/t/61145.aspx
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How to create transaction code for a Z-table

How to create transaction code for a Z-table?
Se93 --> then which radio button to be selected? and what is the program nam e to be given

Hi Sam,
Procedure to create a TCODE for ZTABLE:
Create a table maintainance/View for the Z* Table.
Once you create the view goto SE93>Select Parameter transaction and give the short desc.>
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Se93 --> then which radio button to be selected
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what is the program nam e to be given
no need to give any program name. Instead you have to give the transaction code name as SM30.
Pls mark the helpful answers.
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