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Inbound idoc pordcr101 status 51 "enter purchase org"

Update:10-11Source: network consolidation
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in the we19 standard inbound for idoc  pordcr101 i see the following
EDIDC  with the partner/port info
E1PORDCR1
  E1BPMEPOHEADER
    comp_code 300
    doc_type "NB"
    vendor  58121
    purch_ord 3000
    purch_group 000
  E1BPMEPOHEADERX
    'X' next to respective fields
  E1BPMEPOITEM
     po_item  00010
     Material  scw1212
     Plant    3000
     qty       1000
  E1BPMEPOITEMX
     'X' next to respective fields
Each time i run the inbound idoc pordcr101 in we19 with the above i get
enter purch org
i am really really stuck because i am entering purchase org but for some reason it does not know about it
what am i missing
HELP
I deleted the unused segments

The Best Answer

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no successful idocs in we19 up to this point
i was told
E1BPMEPOHEADERX  'X' next to respective fields this is used to indicate which fields are being input.
so i am using both
it is purch_org  not purch_ord
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