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Dispatch purchase orders using PORDCR1

-0001-11-30   Views:1

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Dear all, we have to send POs to an external logistics service provider. We first tried to use Idoc ORDERS but there are several fields missing in this idoc: - overdeliv.tol. - underdel.tol. - delivery completed - accounting information concerning th

Dear all,
we have to send POs to an external logistics service provider.
We first tried to use Idoc ORDERS but there are several fields missing in this idoc:
- overdeliv.tol.
- underdel.tol.
- delivery completed
- accounting information concerning the original sales order no. and sales order position no. for cross docking
Now we would like to use PORDCR1.
I face several problems and hope to get help
In function module ALE_PO_CREATE row 55 it says that idoctype PORDCR05 would be created.
We use Release 4.7
In WE60 "Parser" it says PORDCR05 is not released.
PORDCR101 would be released.
When I maintain partner profile: outbound parameter message type PORDCR1 I only can choose basic type PORDCR101
(not PORDCR01 - PORDCR05) they are not in F4-help.
In distribution model I added obj.name/interface PurchaseOrder and method CreateFromData1.
Now when I create a purchase order no idoc is created!
Please help!

The replay answer
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Hi,
>>>Thats why I would prefer not to change ORDERS
there is no need to change it for everyone
add the 4 fields only when message code or message function = Z-something
then all suppliers will receive the old ORDERS without the 4 new fields
this is how it's done with many companies and that's why those additional fields like message code and function can be used
Regards,
Michal Krawczyk

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