Influence PO number incoming purchase order receipt IDoc

Question: Hi,

I want to interface a goods receipt from an external system . In the external system, the PO number isn’t stored and therefore, I want to change the PO number in the incoming Idoc. In the PO, I will put the external PO number and therefore I can link the external with the SAP PO number.

I looked for user exits to influence the PO number in the incoming message type MBGMCR but I didn’t succeed. Does anybody have a good idea how to influence the PO number?

Many thanks for any answer,
Bram van Tuyl.

Answer:
Hi,

I want to interface a goods receipt from an external system . In the external system, the PO number isn’t stored and therefore, I want to change the PO number in the incoming Idoc. In the PO, I will put the external PO number and therefore I can link the external with the SAP PO number.

I looked for user exits to influence the PO number in the incoming message type MBGMCR but I didn’t succeed. Does anybody have a good idea how to influence the PO number?

Many thanks for any answer,
Bram van Tuyl.

try this badi ME_BAPI_PO_CUST.

Answer:
This is for creating purchase orders, and has in my opinion nothing to do with receipts.

Bram.

Answer:
This is for creating purchase orders, and has in my opinion nothing to do with receipts.

Bram.

I'm sorry, you are right....

You can copy the FM IDOC_INPUT_MBGMCR and add what you want in it.

SSII

Answer:
Indeed, we are currently trying to use this function module. Thnaks anyway for your answer.

Bram.
Copyright ?2007 - 2008 www.jt77.com