Can u explin the IDOC creation with ALE/EDI step by step .

can you provide detalied code for i doc creation

hi
good
Do the following steps, idoc will trigger automatically.
If you need additional logic you have write user exit.(for first step you don't need coding).
Go to NACE and select V2 and click output type from menu.
Give following value.
Condition component Value
Access sequence 0005 (sales organization/customer)
Condition 0 (no condition)
Exclusive select
Output type LAVA (shipping notification outbound)
Procedure V10000 (shipping output)
Application V2 (shipping)
Processing subroutine Program RSNASTED,
form routine EDI-PROCESSING
General data Select Condition access and Multiple sending of output, otherwise
leave the fields blank
Time e.g. 4 (immediately, IDocs are generated immediately after
posting)
Transmission medium 6
Partner function WE
Language DE (German)
You must maintain following values for outbound partner profile.
Message type : Desadv
Partner type : Ku
Partner function : WE
Port : Subsystem
Outbput mode: Collect idoc
Basic type : Delvry01
Packet size: 1
Application: V2
Output type : LAVA
Process code: DELV.
You can post the delivery by selecting Logistics →Sales and Distribution →Shipping, Delivery
-->Create (transaction VL01). Output control is used to find the condition record and the shipping
notification is sent to the customer via EDI (IDoc Interface). The shipping time in the condition
record determines when the corresponding outbound IDoc is generated
On the Create Condition Records (Outg. ship notifica.): Fast Entry screen:
-->Enter customer number in Customer, SAP Ship-to # .
-->Enter WE in PartF.
-->Enter 6 in Medium.
-->Enter 4 in Time.
-->Enter EN in Language.
-->Choose Save.
thanks
mrutyun^

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