Commitment Interface from SAP to third party system!

When we created Purchase Requisition or Purchase Order, the commitment will be created. The third party system needs to track the commitment. So SAP needs to send the commitment to the third party system by this interface.
But when the Goods have been delivered, the commitment will be zero out and the actual will be posted to SAP. SAP needs to send the offsetting records to the third party system. In this way, the third party systems knows that how much commitments have been reduced.
My problem is that I cannot find the right table to record the offsetting entry. In the table COSP, I can identify the commitment by the Business Transaction -- RMBA and RMBE. But it did not record the offsetting entry. It just becomes zero when the goods have been delivered. But I have nothing from that table to send to the third party system.
Does anyone meet this problem before? Can you share some experience on this?
Thanks

Hi ,
As pointed ...above you can for a file to file scenario you can create just the Business service in integration Directory and create two file communication channels for sender and reciever under it.
However if it was file to idoc or file to rfc ..
then you need create ts web as abap ..identifying your R/3 system
System Name: <you can give a 3 character id here of r/3 system ...i.e like IDS>
System Home : <can be found in status of R/3 system>
Installtion Number : In transaction Slicense in R/3
Host Name : Same as System home can be specified.
Message Server: <3600+instance Number can be found in the log pad to the r/3 system itself >
associate a bussiness system with this ...create a product and a software component version ...In swcv in respository ..develop your object under it ...
Import this business system in Configuration ..and create your communication chanel under it.
Regards ,
Deepak

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Commitment Interface from SAP to the third party system!

When we created Purchase Requisition or Purchase Order, the commitment will be created. The third party system needs to track the commitment. So SAP needs to send the commitment to the third party system by this interface.
But when the Goods have been delivered, the commitment will be zero out and the actual will be posted to SAP. SAP needs to send the offsetting records to the third party system. In this way, the third party systems knows that how much commitments have been reduced.
My problem is that I cannot find the right table to record the offsetting entry. In the table COSP, I can identify the commitment by the Business Transaction -- RMBA and RMBE. But it did not record the offsetting entry. It just becomes zero when the goods have been delivered. But I have nothing from that table to send to the third party system.
Does anyone meet this problem before? Can you share some experience on this?
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As pointed ...above you can for a file to file scenario you can create just the Business service in integration Directory and create two file communication channels for sender and reciever under it.
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Edited by: Thomas Zloch on Sep 12, 2011 12:58 PM

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DATA: L_URL               TYPE                   STRING          ,
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      L_STATUS_TEXT       TYPE                   STRING          ,
      L_HTTP_STATUS_CODE TYPE                   I               ,
      L_HTTP_LENGTH       TYPE                   I               ,
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      L_IS_XML_TABLE      TYPE STANDARD TABLE OF SMUM_XMLTB      ,
      L_IS_RETURN         TYPE STANDARD TABLE OF BAPIRET2        ,
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EXPORTING
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