PO transfer ERROR with PORDCR1.PORDCR102 to SNC

Question

Hi~
PO is transfered from ECC to SNC.
ECC Idoc  "PORDCR1.PORDCR102 " ->  SNC xml "RelenishmentOrderNotification"
In SNC, there are application error because of delivery_date field.
<Analysis>
When we create PO in T/C ME21N, we enter delivery date in PO item line with own date type.
But that field(EEIND) is Charater type, not Date type.
In idoc PORDCR1.PORDCR102  segment 11(E1BPMEPOSCHEDULE),  DELIVERY_DATE field is also same as PO input data.
At the end, in SNC, Delivery_date field value is wrong value.
So Application error occured.
ex)
Own date type : DD.MM.YYYY
PO Item Delivery_date field(EEIND) : 28.02.2011
ECC Idoc DELIVERY_DATE field : 28.02.2011
SNC xml Delivery_date value : -<ScheduleLine> <StartDateTime>28.0-2.-20T00:00:00</StartDateTime></ScheduleLine>
<ECC Idoc setting>
We use processing routine program 'BUS2012_ICH_R3', FORM routine 'SEND_PORDCR1'.
Actually, PO creation Idoc ORDERS.ORDERS05 have no problem.
But there are no tax code and ESR indicator, so we changed Idoc message type.
Do you know the solution?
Bestregrads,
SKY
Edited by: Soon-Kyoung Yu on Feb 11, 2011 7:40 AM

Answer 1

Hi SKY,
You need to implement the BAdI for BAPI_PO_CREATE1 and BAPI_PO_CHANGE - BUS2012 with BAdI Definition ME_BAPI_PO_CUST  and create Implementation Class CL_EXM_IM_ME_BAPI_PO_CUST  in ECC to resolve this issue.
Path:SAP Customizing u2013> Implementation Guide --> Materials Management --> Purchasing --> Business Add-Ins for Purchasing ---> BAdIs for BAPI_PO_CREATE1 and BAPI_PO_CHANGE u2013 BUS2012.
Regards,
Nikhil