PURCHASE ORDER

800
1 LOGICAL SYSTEMBD54

CONTINUE
CLICK ON NEW ENTRIES

NEW ENTRIES

SAVE IT

CONTINUE
2 ASSIGN LOGICAL SYSTEM SCC4

CHANGE MODE
CLICK ON 800 CLIENT

SAVE IT

CONTINUE
SAVE IT
GO BACK
CLICK ON 810

SAVE IT

CONTINUE
SAVE IT
GO BACK
3 CREATE RFC DESTINATION SM59

CLICK ON CREATE

SAVE IT

Save it
CLICK ON REMOTE LOGON TO GO TO 810 CLIENT.
4 CREATE TRFC PORT WE21

CLICK ON CREATE

CONTINUE

SAVE IT

SAVE IT
GO BACK
5 IDENTIFY MESSAGE TYPE WE81

CLICK ON POSITION == ORDERS

6 IDENTIFY IDOC TYPE I.E IDOC TYPE + MESSAGE TYPE WE82

7 MODEL VIEW BD64

CLICK ON THE CHANGE MODE

CLICK ON CREATE MODEL VIEW

CLICK ON ADD MESSAGE TYPE

CONTINUE

SAVE IT
GO BACK
8 CREATE A PARTNER PROFILE
WE20

CHOOSE PARTNER TYPE LS

CLICK ON CREATE

CLICK ON SAVE
ASSIGN OUTBOUND PARAMETERS

CLICK SAVE
IMP
WE HAVE A TAB CALLED MESSAGE CONTROL
CLICK ON MESSAGE CONTROL

CLICK ON + SYMBOL TO ADD DATA

EF=> PORCHASE ORDERS

ME10
ME11
THESE ARE PROCESS CODE
T-CODE IS WE41
YOU WILL FIND THIS IN NACE T-CODE
GO TO NACE T-CODE

CLICK ON OUTPUT TYPES

CHOOSE NEU
DOUBLE CLICK
PROCESSING ROUTINES

810

Click on create

SAVE IT

SAVE IT
GO BACK

POME21 CREATE PURCHSE ORDER

ME22 DISPLAY PURCHASE ORDERS
T-CODE ME22N change purchase order
CHOOSE ANY THING IN TEXT TAB

CLICK ON BUTTON MESSAGE

CHOOSE THIS
CLICK ON FURTHER DATA

ENTER
GO BACK TO INITIAL SCREEN OF SAP
AGAIN GO TO T-CODE ME22N

CLICK ON MESSAGE IT IS GREEN

MEDIUM IS DISTRIBUTION OF ALE

CHOOSE THAT CLICK ON FURTHER DATA

ENTER
BACK

NOW CHECK THE IDOC GENERATED

WE02

F8

DOUBLE CLICK THE IDOC TO SEE DATAILS

FOR TAKING NEW PURCHASE ORDER

CLICK ON OTHER PURCHASE ORDER

CHOOSE PURCHASE ORDER

CLICK ON OTHER DOCUMENT