Standard Idoc for Purchase Order Receipt?
Hi Experts,
Is there a standard idoc for Purchase Order Receipt?
Please let me know.
Thanks,
Rakesh.
here we go:
Goods Receipt MIGO IDOC
Similar Messages
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Standard Idoc for Purchase order?
Hi,
Can you please let me know what is the Standard Idoc for Purchase order?
POINTS WILL BE AWARDEDHi Guest
You can use it, if all your required field are in that Idoc basic type.
http://sap.ittoolbox.com/documents/popular-q-and-a/extending-a-basic-idoc-type-2358
http://abapprogramming.blogspot.com/2007/11/abap-idocs-basic-tools.html
Award points for helpful answers -
Require Standard DataSources for Purchase Orders
Hi,
Please provide me the standard datasources for purchase orders to get the data updated automatically in a BI System.
I have to display report containing the purchase orders details of each day.
Regards
Sunil KumarHi,
Following link will give you complete details of purchase order deports and data sources.
http://help.sap.com/saphelp_nw70/helpdata/en/df/cfb839f6a7a307e10000000a11402f/frameset.htm
Regards,
Vishnu -
Generating idoc for Purchase orders - ORDERS05
Hi,
Can you please let me know how to generate idoc for Purchase orders - ORDERS05-manually, not by activating change pointers.hi
i believe u wont have this functionality as it is a transcational data and the one way of doing it by configuring output types only. -
Creating an IDOC for purchase order
Hello gurus,
I want to generate an IDOC for purchase order.
The Logical System, RFC connection, ports definition is already defined.
In my system i have 800 client as source/sender and 100 client as target/reciever.
On Outbound side-> In Partner profile
I defined-
1. Partner No.- devclnt100
2.Type- US (User)
3. Agent - SAPUSER
In Outbound parameters-
I created message type as Orders.
One thing to note that my partner system is LS i.e. Logical System
Then in Outbound Options-
I mentioned Reciver Port - 800Port
Output Mode- I selected "Transfer Idocs immediately"
& "Do not start subsystem"
In Idoc type-
I gave following information-
Basic Type - Orders05
In Message Control tab i mentioned-
Application - EF
Message Type - NEU
Process Code - ME10
In NACE Transaction Code-
I selected EF Purchase Order as my condition for output control
In that- In output types-
I selecte NEU and double clicked. I checked whether Access to Conditions check box is checked and multiple issuing is checked.
In Dialog structure-Processing routines I checked that -
For Output type - NEU
Application - EF
Processing routines are defined-
medium-Distribution ALE
Program -RSNASTED
Form Routine - ALE_PROCESSING
I think these are the very basic settings that need to be done for creation of Idoc.
Now when i create a PO and then SAVE it an IDOC must be generated.
But when i go to transaction Code WE02. It shows me message "No Idocs genereated".
What is the problem? Where am i going wrong?Hi Yayati,
Here are all the settings that you need to do. I am not sure which all settings are present so kindly confirm.
Sending side Client800:
1. WE20 - under LS - Outbound parameters - message type = Orders , basic type = Orders05
2. BD64 - message type - sender = client800, receiver = client100, message type = Orders
3. NACE - App = EF - Output Types - Processing Routines - Add medium = A (Distribution (ALE)) , Program = RSNASTED, Routine = ALE_PROCESSING.
4. NACE - App = EF - Output Types - Partner Functions - Add medium = Distribution (ALE), Funct = VN.
5. Name - App = EF - Condition Records - Output type = NEU , Choose ur combination (Mine is DocType/Purc Grp)
Pur.Doc Type = NB (Execute) , Add row Medium = A ,Function = VN and other details u choose.
Receiving side Client100:
1. WE20 - under LS - Inbound parameters - message type : Orders ; Process Code : ORDE
2. BD64 - message type - sender = client800, receiver = client100, message type = Orders
For the PO which you have created, go to the PO in ME23N, click on messages .
There should be a line : Output = NEU, Medium = Distribution (ALE)... etc.
If its present then the configuration was correct.
If it has a yellow triangle means it was not processed.
Regards,
Jovito.
Edited by: dsouzajovito on Dec 30, 2010 10:24 AM -
Standard Idoc for Work order?
Hi,
Can you please let me know what is the Standard Idoc for Work order?
Thanks
POINTS WILL BE AWARDEDHello,
Standard IDOC type for Work Order is LOIPRO01.
Thanks,
Venu -
Standard smartform for Purchase Order
What is the standard smartforms for purchase order?Where can i find this?Give me print program for the same.
Hi
Preconfigured smartforms are not available on ECC 6.0. You have to either download from service.sap.com or migrate existing script to smartforms.
Regards,
Vishwa. -
Standard smartforms for purchase orders in scm server
hi
what are standard smartforms for purchase orders in scm server(not on R/3 server)
in R/3 i know
/SMB40/MMPO_UK
/SMB40/MMPO_L
/SMB40/MMPO_A
but i want to know in SCM(Supply Chain Management) server
Thanks,
Phanicheck below may be u r looking for the same
/SCA/ORDER_DESCRIPTION_AUTO
/SCA/ORDER_NUMBER_AUTO
/SCA/ORDER_NUMBER2_AUTO
~~Guduri -
How to find the standard Idoc for Transfer Order (LT03)
hi
How to find the standard Idoc for Transfer Order (LT03)
How to create the Idoc on LT03
plz help me out
Thank u
RamSomeone is using FM: L_IDOC_INPUT_WMTORD, message type WMTORD and basic type WMTOID01 in doing this when trying to send an Idoc to an external system when a transfer order for a delivery note is created (LT03). Is it OK
Please reward points -
can any1 explain the steps needed to send a purchase order through ALE/IDOCS
pls explain it with reference to PURCHASE ORDERHi,
cehck the same...
This method is used for distributing transaction data like purchase order, sales order etc.
In this method the extra transaction code that we use is we41 (outbound process code) and we use this in the message control tab in the partner profiles.
The transaction codes that are required for this method are
We81
We30
We31
We82
We21
We20
Bd64
Nace
Me22n (purchase order), va02 (sales order) etc.
Ex: purchase order.
Message type: ORDERS
Idoc type: ORDERS05
Outbound process code for purchase order: me10
The steps that are to be followed are:
Check for the message type in the transaction in we81.
check for the idoc type in the transaction we30.
check we82 in which the link between message type and idoc type is there.
create the port in we21.
Configure the partner profiles in we20.
Click on the + button outbound parameters and give the message type, receiver port
Idoc type.
Now press on the message control tab, this is the place where u give the outbound process code. The message type in the message control is the output type that is used in the nace transaction.
Create a distribution model in bd64.
Go to purchase order transaction (me22n).and press the messages tab
In the messages tab give the output type and the distribution medium as distribution-ale and then save it.
Reward if helpful.
Regards,
Nagaraj -
Incorrect message type in IDOC for Purchase order change
Hi Gurus.
Please advise on below.
We have several purchase orders that are configured to trigger IDOC upon change. But accidentally, someone has deactiveted the automatic proposal of EDI message type for these Purchase orders which resulted to not transmitting purchase order change documents automatically.
As a workaround, we have proposed to create EDI message manually during Purchase order change. But upon checking in tcode WE09, message type is ORDERS which is PO create instead if ORDCHG for purchase order change.
Please kindly advice on why it is behaving like this for purchase orders with EDI message previously deactivated.
Thanks in advance.
Acel.
To simulate.
Create PO. go to messages, select EDI message then deactivate permanently. Save PO. Release PO if needed. Change PO. go to messages, EDI is not automatically proposed. create EDI message mamanually. Save PO. Release PO id needed. check tcode WE09, for PO create, no IDOC since it was deactivated permanently. For PO change, IDOC was triggered but with incorrect message type ORDERS instead of ORDCHG.Hi Acel,
You will need to check the settings in transaction WE20 - You will be using a Partner Profile to determine the outbound message, either for each vendor or a generic one.
on the outbound parameters, you will need to ensure that ORDCHG is set up as a message type. If not, add it, ensuring that you use the message ORDCHG, the basic type (or extension) that you are using, usually ORDERS05 and make sure that in message control, you have process code ME02 set up. This should enable the correct message type to be determined.
Regards,
Rob -
Standard Datasource for Purchase Order master data
Hi Experts,
Is there any Standard datasource for extracting attribute information for Purchase Orders. Some master data datasources.
Iam particularly after the name of the person who released the PO.
Thanks,
DVHi,
These are standard Master Data Datasources
0CRIT_MAIN_TEXT Key for Appraisal Criterion
0CRIT_SUB_TEXT Subcriterion
0CRIT_TYP_TEXT Scoring Method
0DCINDIC_TEXT Debit/Credit Indicator
0DISMM_ATTR MRP Type
0DISMM_TEXT MRP Type
0INDSPECSTK_TEXT Text Indicator Special Stock Valuation
0INFO_REC_ATTR Number of Purchasing Info Record
0INFO_REC_TEXT Number of Purchasing Info Record
0INFO_TYPE_TEXT Purchasing info record category
0MATL_CAT_TEXT Material Type
0MATL_GROUP_TEXT Material Group
0MAT_TYPE_VA_ATTR Control of Quantity/Value Update
0MAT_VEND_ATTR Material Number Compounded to vendor
0MRP_CONTRL_TEXT MRP controller
0PRICE_CTRL_TEXT Price control indicator
0PRICE_TYPE_TEXT Price type
0PURCH_ORG_TEXT Purchasing Organization
0PUR_GROUP_TEXT Purchasing Group
0PUR_REASON_TEXT Reason for ordering
0SERVICE_ATTR Service Master (Attributes)
0SERVICE_TEXT Service number
0STOCKCAT_TEXT Stock Category
0STOCKTYPE_TEXT Text for Stock Characteristic
0STOR_LOC_TEXT Storage Location
0STRGE_SECT_TEXT Storage section for stock removal, placemen
0STRGE_TYPE_TEXT Storage Type
0STRGE_UNIT_TEXT Storage unit type
0VENDOR_ATTR Vendor Number
0VENDOR_LKLS_HIER Vendor number
0VENDOR_TEXT Vendor Number
0WHSE_NUM_TEXT Warehouse number / warehouse complex
0WM_MVT_TYP_TEXT Movement type for Warehouse Management
Regards,
Marasa. -
Idocs for purchase order in SAP to SAP
Hi
I have to send purchase order from a SAP system to a SAP system, creation and modification both.
I found these Idocs:
ORDER in sender SAP
PORDCR for creation in destination SAP
PORDCH for update in destinaton SAP
My problem is that all of three idoc have different segments, so i have to map field by field: is there a different solutions, always using idocs and not BAPI directly?
Thanks lot.
Matteo Vernile.Hi Matteo,
To send purchase orders you can use next Idocs:
1. Creation -->Idoc type: PORDCR102 Message: PORDCR1 This Idoc is based on BAPI_PO_CREATE1
2 Modification --> Idoc type PORDCH02 Message: PORDCH This Idoc is based on BAPI_PO_CHANGE
Using standard boldSAP message determinationbold you can create these Idocs without create any ABAP program.
If you are not creating the Idoc using the standard Message Determination, you should obtain the data using the bapi BAPI_PO_GETDETAIL.
Reward points if helps.
Regards,
Roger -
Dear Friends,
I am trying to transfer data of purhcase order (ME21) (with header and item details) from one client to another client.
I am using idoc ORDERS05 for updating the data.
But i am unable to map the fields of the ME21 to the fields of segments of the idoc ORDERS05.
Note: I am using these fields of me21.
*header details
ekko-ebeln. "Purchasing document
ekko-bukrs. "company code
ekko-bsart. " Purchasing Document Type
ekko-ekgrp. " Purchasing Group
ekko-ekorg . " Purchasing Organization
ekko-lifnr. " Vendor Account Number
ekko-aedat. "date on Which Record Was Created
ekko-pincr. "Item Number Interval
ekko-spras. "language
ekko-zterm. "Terms of Payment Key
ekko-waers. "Currency Key
*item fields
ekpo-ebelp. "Item Number of Purchasing Document
ekpo-ematn. " Material Number
ekpo-txz01. " Long Material Number for MATERIAL Field
ekpo-werks. "Plant
ekpo-lgort. " Storage Location
ekpo-matkl. " Material Group
ekpo-menge. " Purchase Order Quantity
ekpo-meins. " Purchase Order Unit of Measure
ekpo-netpr. "Currency amount
pls help.
Regards,
Vinod Kumar.Hi
chek with currect version of Message type,if it's not in message type do customise segement's.
cheers
venu -
Error in Standard Program for Purchase Order
Hello Everyone,
I am getting an ABAP Dump Error while Displaying & Printing Purchase Order using TCODE : ME9F & ME23N.
We have applied new Patches.
for Logistics it is 26 & ABAP it is 58.
I am getting Error in standard INCLUDE
Program : LMEDRUCKF1K at line 64.
The Error is :- "Field "ENJPREVIEW" is unknown. It is neither in one of the specified tables nor defined by a "DATA" statement."
Declaration for "ENJPREVIEW" is also available in
include LMEDRUCKTOP. still it gives an error.
These lines of code is included by SAP note 855263.
Before applying these Patches it was working properly, but now it gives an error.
Please , Can anyone give solution for this.
Regard's
Archana.Hi Archana ,
Check is there any Inactive Versions in ur Systems ?
useful tcodes are SPAU /SPDD for tables
Regards
prabhu
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