Purchasing 
Purchasing
The following table shows an overview of the supported document types, their assigned logical message, and the IDoc type to be used.
Remember that this documentation always refers to the most recent version of an IDoc type, unless specified otherwise. We therefore urgently recommend that you use the most recent version of an IDoc type for the respective document type.
|
Document type |
Direction |
Logical Message |
IDoc Type |
Output type |
Process Code |
|
Request for Quotation |
Outbound |
REQOTE |
/AFS/ORDERS04 |
NEU (new) |
ME12 |
|
Purchase Order |
Outbound |
ORDERS |
/AFS/ORDERS04 |
NEU (new) |
ME10 |
|
Purchase Order Change |
Outbound |
ORDCHG |
/AFS/ORDERS04 |
NEU (new) |
ME11 |
|
Purchase Order Confirmation |
Receipt |
ORDRSP |
/AFS/ORDERS04 |
ORDR |
|
|
Contracts |
Outbound |
BLAORD |
/AFS/BLAORD03 |
J3AV |
/AFS/ME15 |
|
Contract Change |
Outbound |
BLAOCH |
/AFS/BLAORD03 |
J3AV |
/AFS/ME16 |
|
Delivery Announcement |
Receipt |
DESADV |
/AFS/DELVRY02 |
DELS |
|
|
Invoice Receipt |
Receipt |
INVOIC |
/AFS/INVOIC02 |
INVL |