SAP Note 865778 Create an ORDCHG IDoc on goods receipt for the PO in MIGO

Note Language: English Version: 4 Validity:

Valid Since 21.03.2006

Summary
Symptom
You use Transaction MIGO to post a goods receipt for a purchase order. When you do this, the 'Delivery completed' indicator in the respective purchase order item is automtically set or reset. The system does not generate a change message. An ORDCHG IDOC is not created. However, this IDOC is required to ensure that SAP ICH is synchronous. There is no integration of the 'Delivery completed' indicator between the R/3 system and SAP ICH.

Other terms
'Delivery completed' indicator, purchase order, integration, ICH.

Reason and Prerequisites

Note 846721 is prerequisite to ensure that the 'Delivery completed' indicator is transferred to the SAP ICH.

Solution
This is a consulting solution and is based on the implementation of several BAdIs and user exits. Therefore, this solution is not maintained by SAP development. This note enhances the implementation of Note 846721 in such a way that an ORDERS05.ORDCHG is also created when the 'Delivery completed' indicator is set as a result of a goods movement in transaction MIGO. 1) R/3 system:

a) Create the ZEKPO table. Call transaction SE11, enter ZEKPO in the 'Database table' field and choose 'Create'. Short Description: Purchase Order items modified by MIGO - ELIKZ Delivery Class: A Fields: Field Key Initial Values Data element MANDT X X MANDT EBELN X X EBELN PAEDT PAEDT UPDKZ ELIKZ Technical settings: Data class APPL1 Size category 1 Save and activate your changes.
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SAP Note 865778 Create an ORDCHG IDoc on goods receipt for the PO in MIGO
b) Create an implementation for the MB_MIGO_BADI BAdI. Double-click the POST_DOCUMENT method on the 'Interface' tab page and enter the source code from the MB_MIGO_BADI.txt attachment. If necessary, change the "ZICH" order type that is predefined in the source code to your own order type. Save and activate the method and the BAdI implementation. BAdI implementation: c) Create the ZPOELIKZ report and add the source code from the ZPOELIKZ.txt attachment. Title: Report for creating a purchase order message via MIGO ELIKZ Status: (K) Customer Production Program Save and activate the report.

Header Data
Release Status: Released on: Master Language: Priority: Category: Primary Component: Order Released for Customer 21.03.2006 14:09:58 German Recommendations/additional info Workaround for missing functionality SCM-ICH-PO Purchase Order and Replenishment

Valid Releases
Software Component SAP_APPL SCM Release 470 410 From Release 470 410 To Release 470 410 and Subsequent X

Related Notes
Number 1180861 1072534 953801 846721 Short Text SAP SNC 7.0 ERP integration SAP SNC 2007 (5.1) ERP Integration ELIKZ Integration in SAP ICH (purchase order collaboration) Integrating ELIKZ and DLTS in SAP ICH (PO cooperation)

Attachments

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SAP Note 865778 Create an ORDCHG IDoc on goods receipt for the PO in MIGO
File Type TXT TXT File Name MD_MIGO_BADI.TXT ZPOELIKZ.txt Language E E Size 4 8 KB KB

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