on 11-08-2010 6:07 AM
Hi
What are the settings required to be done to create a PO when replenishment order XML (VendorGeneratedOrderNotification) is converted into Idoc ORDRSP.ORDERS0 in R/3?
I am getting error in R/3 as " No filters , No conversion , No version chang" in WE02. I have maintained the partner profile for partner type LS with inbound parameter as ORDRSP. RO is created with number from external number range for PO in R/3.
Thanks
Pravin
Resolved...
1. In vendor master check Oder entry by vendor should be checked.
2. Organizational assignment for vendor need to be done. Path: Logistics > Materials Management > Purchasing > Enviornment > Order entry by vendor.
3. Partner profile: Massage type ORDRSP Message Variant : SMI, Process Code : ORDS
4. Number range for document type should be external.
Thanks
Pravin
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