ALE IDOC Inbound processing using IDOC_INPUT_ORDERS

Hi experts,
I am stuck up with IDOC inbound processing.
Can you please let me know about the process in Receiving Purchase Order from the customer system and creating Sales Order in the SAP system? using FM IDOC_INPUT_ORDERS. I have an Idea about WE20, NACE etc.
Can you please explain me about the process on how to go about it?
Kind regards,
Shiva.

Hi,
I have moved this thread from [ABAP, General Forum |ABAP Development; to [Data Transfers Forum|ABAP Connectivity;.
The forum Data Transfer is the place to discuss LSMW, ALE, BDC, Data Transfer Techniques, Batch Data Communication, Legacy System Migration Workbench, Application Link Enabling, IDOCs, BAPIs.
Please, the next time check the most appropriated forum category before posting. Thus you have more chance to have your question answered !
Best Regards.
Marcelo Ramos

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    Edited by: legend li on Dec 21, 2010 4:58 PM
    Edited by: legend li on Dec 21, 2010 5:40 PM

    Hi Christophe,
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    E101CRMXIF_PARTNER                          PARTNER_NO
    E101CRMXIF_PARTNER                RELATION_PARTNER_NO
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