Different IDoc Names

Hi,
Would any one give me the relevant Idocs for the following
1. Purchase Order
2. Invoice
3. Customer Master
4. Product Master
5. Vendor Master
6. Payments
7. Order Confirmation
8. Order Cancellation
9. Order Acknowledgement.
10. Create Order
11. Warehouse Advice
12. Material Master
13. Warehouse shipping Order
14. Purchase Order Acknowledgement.
15. Shipment Notice
16. Purchase Order Change Request.
Regards,
Varun.

Hi,
I think you have posted in the wrong forum. This is the CRM forum.
Br,
Anders

Similar Messages

  • Different Idocs Names.

    Hi,
    Would any one give me the relevant Idocs for the following
    1. Purchase Order
    2. Invoice
    3. Customer Master
    4. Product Master
    5. Vendor Master
    6. Payments
    7. Order Confirmation
    8. Order Cancellation
    9. Order Acknowledgement.
    10. Create Order
    11. Warehouse Advice
    12. Material Master
    13. Warehouse shipping Order
    14. Purchase Order Acknowledgement.
    15. Shipment Notice
    16. Purchase Order Change Request.
    Regards,
    Varun.

    go through this thread:
    List of idoc type in sap
    try to go through these links too:
    http://www.erpgenie.com/sapedi/idocinterface.htm_
    http://sapmaterial.com/idocsample.html_
    http://sapmaterial.com/IDOCmaterial.html
    use WE63
    WE60 - Idoc description and types , here you can have the list of Idocs by search with f4 .
    WE64 - not for Idocs - this is for process codes
    WE82,WE30,WE32 you can have the IDoc types
    hope this is useful
    Regards,
    Parvathy

  • I WANT IDOCs names OF related SRM & CRM

    I WANT IDOCs names OF related SRM & CRM
    Ex: in R / 3 WE HAVE matmas,cremas …
    In the same way I need IDOCS of both ….send me
    Thanks
    Sreenivas

    Hi
    <u>You can try transaction - WE09. Give the message type and all the details that you have. you will get the Idoc number.</u>
    By GR you mean Goods Receipt. GRs are transferred through Idocs as well. We are using the basic type MBGMCR01 for transferring the GR to backend R/3 system. Confirmation process in SRM is like GR in R/3.There is another process in R/3 as order confirmation which is different than SRM system. Try using this FM 'SREL_GET_NEXT_RELATIONS' .This will give you Idoc number based on document details.This FM is used for Getting IDocs linked to Application documents.
    There is no Idoc for this process.SRM uses XML format for Confirmation which is equivalent to Goods confirmation process in ERP system. If you are in position to tell what is your exact requirement with table in SRM system,i should be in position to help. There is a transaction called BBP_PD using which you can get the required table.
    Just go to this transaction in SRM EASY Access Menu. Select Object Type as (Take F4 Help here)
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    Regards
    - Atul

  • Create a sequencial serial number for different Idoc Types

    Hi,
    we've got a legacy system which requires a serial number in a flat file for different Idoc types.  The target filename for the three different Idoc types is exactly the same, lets say: InboundFile_nnnnn.xml (where nnnnn is the sequence number)
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    (and a merry christmas to you all

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    check this for more info
    /people/jayakrishnan.nair/blog/2005/06/20/dynamic-file-name-using-xi-30-sp12-part--i

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  • How to pass database logon info to a Crystal Report in a subreport with different server name using VS C #

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    CA Forum: .NET
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    4 members of my family use the same Apple ID but different user names
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    I am a Volunteer here, not employed by HP.
    You too can become an HP Expert! Details HERE!
    If my post has helped you, click the Kudos Thumbs up!
    If it solved your issue, Click the "Accept as Solution" button so others can benefit from the question you asked!

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  • Sending 2 different idoc

    Hi All,
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  • Use different column Name in Analytic View depending by logon session language

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