Data for the Inbound IDoc of Goods Receipt against Purchaser
Ganesh Padala
ECC and S/4 HANA SAP WM AMS Lead and SAP SCM Consultant @ Panasonic Asia Pacific by Profession | SAP SCM Content Creator by Passion with the blessings from 150 Countries
Dear Connections,
I hope this blog will be helpful to complete the Goods Receipt against Purchase Order in SAP based on the data from External System
You can find the process flow in the below image.
Once the Goods Receipt is performed in the external System, the data will be sent to Middleware system based on the initial mapping of the fields of SAP and External System. The format of the file can be XML or JSON structure.
Middleware system sends the Data to SAP based on the designed IDoc Type. Once the data is reached to SAP, an IDoc will be created and respective transaction will be carried out in SAP
You can find the details of IDoc Type MBGMCR03. You can see the screenshot of WE30 in the below screen. Complete documentation of MBGMCR03 is available in WE60 Transaction
I hope this document is helpful for you to understand about this process.
For many of my documents and videos, you can search in Google/Yahoo as Ganesh SAP Videos. I hope all those will be helpful.
Best Regards,
Ganesh Padala