My Scenario is like this. I will read Orders XML(xCBL Standard) file from Client ftp and post it to SAP R/3, so that SAP System will create the Sales order based on the XML file data. I have done all the mappings in SAP BC (Business Connector) Developer it works fine, but when I see in SAP side IDOC Status is coming 51(Purchasing Document Does not exist), I troubleshoot this problem by going through the IDOC Segment Documentation, but i did not get any field called Purchasing Document in the ORDERS05 IDOC. So i am requesting you people to look on to this issue and Kindly give some solution regarding this.
Thanks in Advance…