Function Module to create Outbound IDoc

I have created a segment (ZSEGPRO), basic type (ZIDOCPRO) and message type (ZMSGPRO) to create a custom IDoc. Now I have to write a Function Module to create Outbound IDoc.
I want to know what will be in Import, Export, Changing, Tables, Exceptions and Source code of that function module. The fields used in the segment ZSEGPRO is given below:
Fld NameSource Data Elmn     Description
PRODUCT MARA MATNR     Material number
TEXT     MAKT     MAKTX     Material description
PRN     MARA     YYBCEZNDR     Print Field
Additional information: Export parameter will be BAPIRETURN for holding error message(if any).
These Function Module need not require to be RFC enabled.

Hi ,
Refer these:
There are two main reasons
1) Make sure you call COMMIT WORK after the MASTER_IDOC_DISTRIBUTE
http://help.sap.com/saphelp_nw04/helpdata/en/78/21783151ce11d189570000e829fbbd/content.htm
2) The rest of the setting of the ALE IDoc might not have been done
http://help.sap.com/saphelp_46c/helpdata/en/78/2177c951ce11d189570000e829fbbd/frameset.htm
You can use the Area Menu WEDI and do the rest of the settings.
ALE Quick Start guide and ALE Programming Guides for your reference
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf
Recent discussion which could be helpful,
About WE21, BD64, sm59
Regards
Shiva Kumar

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My Problem is
Whenever they create Invoice using T-code's like FV65(Parked Document), automatically should create IDOC's...
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3. I checked FM's(FI_IDOC_CREATE_FIDCC1, FI_IDOC_PREPARE) but are not useful...
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Hello Experts,
Can someone please help me, I need to know which function module to use in order to generate the outbound IDOC for sales documents. Some of the fm's I have come across are the following:
IDOC_OUTPUT_ORDERS, but actually for Purchase Orders
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Points will be given for any help provided.
Thanks in advance.

Hi Nagaraj,
I tried using the IDOC_OUTPUT_ORDERS but I keep getting an error that the Purchase Order <xxx> does not exist, even though the document I tried is a sales order. For everyone's reference here is the code:
form process_data.
DATA v_idoc       TYPE edidc-docnum.
DATA i_edidd      TYPE TABLE OF edidd.
DATA wa_idoc_ctrl TYPE edidc.
LOOP AT i_nast INTO wa_nast.
    CLEAR i_msgs[].
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      EXPORTING
        cps_nast        = wa_nast
      tables
        messages        = i_msgs
     EXCEPTIONS
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       OTHERS          = 2.
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        EXPORTING
          document_number                = v_idoc
        IMPORTING
          IDOC_CONTROL                   = wa_idoc_ctrl
*         NUMBER_OF_DATA_RECORDS         =
*         NUMBER_OF_STATUS_RECORDS       =
        TABLES
*         INT_EDIDS                      =
          INT_EDIDD                      = i_edidd
        EXCEPTIONS
*         DOCUMENT_NOT_EXIST             = 1
*         DOCUMENT_NUMBER_INVALID        = 2
          OTHERS                         = 3.
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        EXPORTING
          object                              = wa_nast
          control_record_in                   = wa_idoc_ctrl
*       IMPORTING
*         OBJECT_TYPE                         =
*         CONTROL_RECORD_OUT                  =
        tables
          int_edidd                           = i_edidd
*       EXCEPTIONS
*         ERROR_MESSAGE_RECEIVED              = 1
*         DATA_NOT_RELEVANT_FOR_SENDING       = 2
*         OTHERS                              = 3
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* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      COMMIT WORK.
    ENDLOOP.
ENDLOOP.

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Is there any function module or BAPI to create an outboud delivery against STO? Appreciated if anybody tells what are all the mandatory fields to pass.
Thanks and Regards,
Suresh

Hi,
Pls check the BAPIs,
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Regards,
Mahi

Hi
This is the BAPI for creating Delivery with Sales Order Reference.
You can use the BAPI <b>BAPI_DELIVERYPROCESSING_EXEC</b>
Check this sample code..
PARAMETERS: p_vbeln LIKE vbak-vbeln.
DATA: BEGIN OF t_vbap OCCURS 0,
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        posnr LIKE vbap-posnr,
        kwmeng LIKE vbap-kwmeng,
        matnr LIKE vbap-matnr,
        werks LIKE vbap-werks,
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DATA: t_request TYPE STANDARD TABLE OF bapideliciousrequest
      WITH HEADER LINE.
DATA: t_created TYPE STANDARD TABLE OF bapideliciouscreateditems
      WITH HEADER LINE.
DATA: t_return TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.
SELECT vbeln posnr kwmeng matnr werks
       INTO TABLE t_vbap
       FROM vbap
       WHERE vbeln = p_vbeln.
LOOP AT t_vbap.
t_request-document_numb = t_vbap-vbeln.
t_request-document_item = t_vbap-posnr.
t_request-quantity_sales_uom = t_vbap-kwmeng.
t_request-id = 1.
t_request-document_type = 'A'.
t_request-delivery_date      = sy-datum.
t_request-material = t_vbap-matnr.
t_request-plant = t_vbap-werks.
t_request-date = sy-datum.
t_request-goods_issue_date = sy-datum.
t_request-goods_issue_time = sy-uzeit.
APPEND t_request.
ENDLOOP.
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TABLES
    request               = t_request
    createditems          = t_created
    return                = t_return
READ TABLE t_return WITH KEY type = 'E'.
IF sy-subrc = 0.
MESSAGE e208(00) WITH 'Delivery creation error'.
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Write: / t_created-document_numb.
REWARD IF HELPFUL.

Function Module for Creating Outbound Delivery

Hi All,
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Thanks in advance.

hi
check FM 1:
    CLEAR: ls_request.
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    ls_request-document_item      = tvbap-posnr.
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    ls_request-date               = p_date.
    ls_request-time               = p_time.
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* EXPORTING
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*   TECHN_CONTROL           =
TABLES
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*   PARTNER                 =
*   PARTNER_ADDR            =
*   TEXT_HEADER             =
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*   EXTENSION1              =
*   EXTENSION2              =
*   CO_CHAR_VALUES          =
*   BATCH_ATTRIBUTES        =
*   BATCH_VALUES_CHAR       =
*   BATCH_VALUES_CURR       =
*   BATCH_VALUES_NUM        =
*   TOKENREFERENCE          =
or FM2:
CALL FUNCTION 'W_FRM_DELIVERY_CREATE_GENERAL'
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      I_INTERNAL_COMMIT   = 'X'
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Dudes:
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This will not help .
Edited by: Amit Khare on Aug 7, 2008 3:49 AM

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Please go thru:
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or
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<REMOVED BY MODERATOR>
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Function module to create Inbound delivery with reference to Purchase Order

Hi experts,
I want to create Inbound delivery with refernce to Purchase Order. But I want to create item wise. For example If one purchase order is there with 10 line items. 10, 20, 30, 40, 50......100.
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