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Transmitting Conditions and Texts from Purchase Orders per IDoc ( RELNMM_PUR_46A_IDOC_KOND )

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Short text

Transmitting Conditions and Texts from Purchase Orders per IDoc

Scope of Functions

As of Release 4.6A, you can transmit PO conditions to your vendors per IDoc. You can also exclude PO texts from the transmission process in order to reduce the amount of data transmitted if the text is particularly voluminous.

Via the IDoc view, which you can define yourself, you determine whether or not:

• The header and item conditions of the PO are to be transmitted to your vendor per IDoc.

• The header and item texts are to be excluded from transmission.

As of Release 4.6A, conditions and/or texts are transmitted only if you have created an IDoc view and have assigned this view to your vendor in the partner profiles.

You can create IDoc views for all outbound IDoc types (ORDERS01 to 05) and the message categories ORDERS and ORDCHG:

Tools -> Business Communication -> IDoc -> IDoc Basis -> Development -> IDoc Views.

Effects on Data Transfer

Effects on System Administration

Further Information

For more information, refer to the R/3 library under BC - The IDoc Interface.

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