EDI 870 - Order Status Report

Hi,
I would like to know the Message type and basic type for EDI 870 (Outbound).
In what instance it is triggered.
Should i create an abap report ??
Thanks in advance...

Hi,
I would like to know the Message type and basic type for EDI 870 (Outbound).
I guess the message type is ORDRSP, and you can choose any IDOC Type between ORDERS01-ORDERS05, better to use ORDERS05.
In what instance it is triggered.
It can be configured to be triggered as soon as an Order is created using message control - output type.
Should i create an abap report ??
Well it depends on how you want this handled and how your customer wants the status of the orders(since you have mentioned EDI 870, i presume you want it sent via EDI). You don't need to create a report as it can be achieved by using message control.
The flow as far as my understanding goes is as below, As soon as a Sales Order is created against the customer PO, you can choose send the status of that particular Order immediately/accumulate them to send it using a batch job. The details of the order are sent via an IDOC - In this case ORDERS05.
There is sufficient information on the internet on how to configure using message control, go through the same.
http://help.sap.com/saphelp_di46c2/helpdata/EN/c8/19878343b111d1896f0000e8322d00/frameset.htm
Regards,
Chen

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    Hi,
    I would like to know the Message type and basic type for EDI 870 (Outbound).
    I guess the message type is ORDRSP, and you can choose any IDOC Type between ORDERS01-ORDERS05, better to use ORDERS05.
    In what instance it is triggered.
    It can be configured to be triggered as soon as an Order is created using message control - output type.
    Should i create an abap report ??
    Well it depends on how you want this handled and how your customer wants the status of the orders(since you have mentioned EDI 870, i presume you want it sent via EDI). You don't need to create a report as it can be achieved by using message control.
    The flow as far as my understanding goes is as below, As soon as a Sales Order is created against the customer PO, you can choose send the status of that particular Order immediately/accumulate them to send it using a batch job. The details of the order are sent via an IDOC - In this case ORDERS05.
    There is sufficient information on the internet on how to configure using message control, go through the same.
    http://help.sap.com/saphelp_di46c2/helpdata/EN/c8/19878343b111d1896f0000e8322d00/frameset.htm
    Regards,
    Chen

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