I need to create an automatic Purchase Order (in a different company code) when I save the sales order. I hear...
that it can be done using ORDRSP using EDI. Both company codes are on the same server. We want to reduce data entry redundancy by automatically creating the PO.
I am basically an SD consultant with no prior experience in ALE/EDI, though I am aware of how it works. Can you provide me a how-to guide to initially set up the system to use ALE/EDI and then create the PO automatically after saving the SO?
The best practice would be set up a workflow event that is consumed by PUR_ORDER_CREATE_VIA_SD_EVENT . The function is linked to SD event BUS2032 ALECREATED in transaction SWETYPV. The entry should be there by standard. You only have to tick the activation flag. For a detailed background, take a look at my "IBM Redbook" that is reviewed on http://idocs.de.
Dig Deeper on SAP NetWeaver Enterprise Portal
Related Q&A from Axel Angeli
An SAP user wants to know how to upload data into SAP R/3 when SAP Scripting is not enabled. Continue Reading
An SAP user is receiving an error message while integrating SAP iDoc PORDCR1 for a purchase order. Continue Reading
An SAP user is having difficulty with PERNR iDoc while transporting data from SAP to an external system. Continue Reading
Have a question for an expert?
Please add a title for your question
Get answers from a TechTarget expert on whatever's puzzling you.