Hi,
I am working on setting up the Purchase order acknowledgement for my client.
To test that, I had set up the Partner profile as follows:-
Partner Type: LS
Partner Role: VN
Process Code: ORDR
Message Type: ORDRSP
In WE19, I created a test iDoc via Message type - ORSRSP, iDoc type - ORD_ID01 as it had the LABNR field that holds the "Acknoweldgement number".
The Processing detail shows as follows:-
Sender: SAPXID
Partner no.: <Logical system number>
Partner Type: LS
Partner Role: VN
Message type: ORDRSP
Process Code: ORDR
Function name: IDOC_INPUT_ORDRSP
Clicked "Standard Inbound" and the pop up said "IDoc number 0000000001895196 transferred to application"
When I do BD87, I get this error "Application Document not posted". When I 'force' process, it results in the error - "Application function module IDOC_INPUT_ORDRSP terminated with invalid"
Long text:-
Application function module & terminated with invalid exception.
Message no. B1045
Diagnosis
The application function module IDOC_INPUT_ORDRSP for the inbound IDoc reported an invalid exception.
Procedure
Please get in touch with your SAP consultant.
Can somebody help me in creating & testing the inbound iDoc for updating the PO acknowledgement?
Regards,
Karthik