IDOC – Purchase Order – INBOUND

Message type Idoc type
PORDCH– PORDCH01– For change
PORDCR1 — PORDCR101– For Create

FM attached to the function module is BAPI_IDOC_INPUT1

Go to We82 and enter the idoc Type which is Above you will get the message type Related to Idoc type..

Go to We41 – for Outbound Process code
We42- for INbound Process codes

Go to we57 – to see the Function modules attached to Idoc type and Message Type.

Categories: IDoc | 1 Comment

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One thought on “IDOC – Purchase Order – INBOUND

  1. PORDCR101 creates an error when I try to create an idoc because the doctype field is too short in EDIDC. Have you encountered this and how did you solve it?

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