IDOC Processing Inbound / Outbound

Hi Experts !!
As part of EDI Inbound processing our process is as follows.
1. EDI 850 files are created by EDI sub-system ( Sitting in differerent Environment ) and those file are trasfered to 'INBOX' folder on R/3 server using FTP file server.
2. A batch job ( for ex: EDI850_ORDERS ) executes every 15 minutes to process the files from 'INBOX' folder using the Custom ABAP program ZWRAP_RSEINB00. The program uses standard SAP inbound EDI file processing program 'RSEINB00' to process the file and try posting it into SAP. If the file is successfully posted then the file is deleted.
Here in this case client's requirement is once idoc file is processed archive the Idoc file from INBOX folder to 850_ARCHIVE folder on Application Server itself and NOT delete the file.
We have suggested that
Our Approach: As FTP is already in place, FTP the the files from EDI Substem to R/3 (INBOX) as well as on ARCHIVE folder even before IDOCs are processed so as to make sure Archival process is in place.
Client's Approach: Client suggests to Archival be handled from SAP and NOT through FTP.
Keeping performance and architecture in view kindly suggest which will the right approach.
Is it good to handle it from FTP / SAP !?
Or is there any other better approach to handle this!!? Please advice !!!!
Similarly Archival is required in case of Outbound as well for (810) !! suggestions appreciated !!
Thanks in advance,
Ramesh.
Edited by: Ramesh Kajuru on Aug 5, 2010 3:43 AM
Edited by: Ramesh Kajuru on Aug 5, 2010 5:45 AM
Edited by: Thomas Zloch on Aug 5, 2010 12:50 PM

Ramesh,
the client approch will be best and he will know which files are processed sucessfully.
if I remember correctly there is an FM which will do the same job as the program(I hope you can find with in the standard code).
call that FM in your Z program and read file 1 by 1 and once FM executed sucessfully move the file to archive directory.
IDOC_INBOUND_FROM_FILE. This is the FM I am refering. if still find the delete file code in this make a copy of it and remove that logic.
Regds,
Edited by: Suresh Reddy Avutu on Aug 5, 2010 2:26 PM

Similar Messages

IDOC processing inbound in receiver system , transaction WE57

Hello,
possibly a simple question for those who are familar with IDOC processing.
In transaction WE57 you can add function modules for processing IDOCs e.g. inbound IDOCs.
Now I see in our system that there are two function modules added to the same IDOC.
Example Basis type MATMAS03:
Function modules: IDOC_INPUT_MATMAS01 and IDOC_INPUT_MATMASMDM.
We want to add an individual mapping on receiver side (not on XI, because it has to be accessible to a user group on receiver side to change required field contents sometimes) for fields which are empty.
My idea is that we can add a func.module here in WE57 for this purpose. But what about the existing two FMs?
Will they be processed in a sequence so that we can add more FMs to the same IDOC type?
Or should I replace one of them with a Z_IDOC_INPUT_MATMASxxx by copying it and adding the required functionality?
Any help is appreciated!
Regards
Dirk

Hi Dirk,
Will they be processed in a sequence so that we can add more FMs to the same IDOC type?
I dont think ....
BTW you would get better response if you post the question in ABAP forum.
https://www.sdn.sap.com/irj/sdn/abap-forums
Regards,
Sumit

Idoc Monitoring (Inbound & Outbound Status codes)

Hi ,
In a scenario...whr IDOC has to be send to XI to file.....
and idoc is sent to XI ...if an error occurs ...wht is the process to troubleshoot...wht r the various reasons codes ? in a reverse way ..an IDOC needs to send to R/3 and an error occurs..wht is the process to trouble shoot....pls give a brief note on various idoc status ???
Best Regards,
Kir@n ; )

Main Tools
XI Runtime Workbench
Transactions:
●     IDX1
●     IDX5
●     SXMB_MONI
●     SM58
●     SM21
Analysis
For an overview of analysis steps see a very good link to troubleshoot
[http://help.sap.com/saphelp_nw04/helpdata/en/05/d5fc3f8fc2c542e10000000a1550b0/frameset.htm]

Urgent: Automate IDOC Inbound/ Outbound

Hi all,
I need to automate the whole IDOC process, inbound and outbound.
For inbound, I need to run or schedule a program that will read all files in a given directory as separate idocs. Note that the filename is not constant, whatever file is in the given directory should be consumed. I don't know if I can use we16 for this still. If I could do this, I just need to schedule RWPOS_PARA_ENQUEUE and I' finished.
For outbound, what do I do for the system to automatically generate IDOCs? I thought if I activate change pointers, IDOCs will automatically be generated if a change is detected. I am using SAP Retail, one of the idocs is similar to matmas but I cant use BD10 for this. The other two idocs are still problems for me.
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Thanks so much,
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Hi Kenny Martinez ,
For Inbound Automation
First attach your idoc to a process code.
In the process code you can tell the system that the specified program should be triggered whenever an idoc of that type comes to the system.
Then you want to have a Z-function module for your idoc processing, if I understand correctly.The steps should be:
1. Create a z function module for idoc inbound posting (copy from a function module idoc_input_*).
2. Set Function Modules as Inbound: - Transaction BD51
3. Assign Function Modules to Logical Messages and Idoc types:- Transaction WE57
4. Create process codes : Transaction WE42, and link the z-function module.
5. Create partner profile: transaction WE20 and attach the message type and process code.
6. In the Z- function module, extract data from the idoc segments, do whatever processing you want to do, and then call BAPI_CREATE_SALES_ORDER_FROMDAT2.
Good Luck and Reward me for the same.
Thanks
Ashok.N

Re: outbound idoc process

Can someone explain me on outbound idoc process.
I am facing problem with an idoc transimission. From sap its getting triggered and showing status 3 ( Sending to port OK ). But third party is not able to receive.
I am not much aware of the middile ware trasmission runs during idoc transfer.
Please can anyone tell me possible cause of error?

Outbound Idoc process
sap outbound program->outbound ALE program (this takes data from application repository)>Craete master Idoc (master Idoc is a virtual Idoc)->ALE service laye (which takes data from distribution model)>communication Idoc--->communication layer
The status os Idoc will becaome 03 if its pass from the communication layer and it doesnt have any gaurntee that Idoc has reached at receiver end or not.
To varify that Idoc has reached at receiver end we have two advance method
1- TRFC method
2- Auditing method
In TRFC method a standard program, RBDMOIND, is scheduled or executed online to determine whether the communication was successful.
If the Idoc has successfully reached to the destination then the status changed from 3 to 12 else status remains 3.
hope this information helps u.

Scheduling inbound and outbound idoc processing

Hi everybody.
I ´d ike to know which is the best way to schecule the outbound and inbound idoc process.
Nowadays we are using this:
INBOUND PROCESSING
- In WE20 the idocs are checked with "Trigger with a background program".
- The program RBDAPP01 is scheduled with a job to trigger the process of the inbound idocs.
OUTBOUND PROCESSING
- The program RBDMIDOC is scheduled to create the idocs than have been created with change pointers.
- The program RSEOUT00 is scheduled with a job to trigger the process of the outbound idocs.
Is there any better option to improve de perfomance????
Edited by: Christian Abad Chico on Nov 13, 2009 10:09 AM

Any answer

What is IDOC Inbound process and Outbound Process?

What is IDOC Inbound process and Outbound Process?
can any one explain about the inbound and outbound process step by step?
Tks in advance,
Phanikumar

Hi,
Inbound means transfer legacy data to SAP system and
outbound means transfer SAP system data to legacy system.
Regards,
Prashant

Essential Transfer Parameters Missing in record during Inbound IDOC process

Dear Gurus
We are creating a Inbound delivery in one system, we have made all the custom settings for IDOC processing for inbound and outbound idoc in both the systems. Upon the execution of inbound delivery, the system
During the Inound delivery processing, the outbound IDOC is successfully distributed. However in the receving system, the IDOC is not posted and it throws the below erroe\r
Essential transfer parameters are missing in record: 0180000055 000010 / Mess number 561 and message type E
We are using Outbound IDOC mess type DESADV basic type DELVRY01 process code DELV with FM IDOC_OUT PUT_DELVRY
In the receiving system message type DESADV , process code DELS, and FM IDOC_INPUT_DESADV1
What is that which is going wrong.
Please help me out
Thanks

Hello
To create inbound delivery from outbound delivery, use following setting -
Outbound idoc -
idoc type - DESADV01
message type - DESADV
Process code - SD05
FM - IDOC_OUTPUT_DESADV01
Inbound iDOC -
Message Type - DESADV
Process Code - DESA
FM - IDOC_INPUT_DESADV
Idoc Type - DESADV01

How to know whether we are in Inbound Idoc processing ?

Hi,
Can we know from any system variables that whether we are in Inbound Idoc processing?
Rgds,
Antony

Hi Antony,
Inbound or Outbound is clssified based on Direction Filed.
If we have IDOC Number chk in EDIDC its direction
If Direct = 1(Outbound) or =2 (Inbound) i think
Regards,
Poornima

ALE/Idoc (inbound & outbound)

Hi,
Can any one help me by providing simple sample code for creation of ALE/Idoc (inbound & outbound). Where I need do understand flow cycling of outbound from one client to other inbound client. Waiting for replay. My email-ID is [email protected]
Regards,
Lokesh.K

Hi,
have you seen these documentation sections?
<a href="http://help.sap.com/saphelp_nw04/helpdata/en/78/2174b051ce11d189570000e829fbbd/frameset.htm">Implementing Inbound Processing</a>
<a href="http://help.sap.com/saphelp_nw04/helpdata/en/78/2177bc51ce11d189570000e829fbbd/frameset.htm">Implementing Outbound Processing</a>
Hope they'll help.

IDOC(Inbound/Outbound) - SAP(ABAP)

Hi Everybody,
i m new to iDOC programing .I know to create logical sytem,rfc destination,port, partner profile ,idoctype,messagetype integration idoctype into msgtyp but i don't know hw to develop program for both creation of outbound idoc and inbound idoc.Could u guide me with small example of each one .
i m waiting for ur reply...........
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Prabhas

Hi Prabhas,
Check the following sample FMs:
IDOC_INPUT_ORDERS
IDOC_OUTPUT_ORDERS
Check the Tcode WE41 & WE42 to find the FM attached to the Process code.
For BAPI programming Tcode - BAPI
BAPI programming guide:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
BAPI user guide:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
For creating a RFC - SE37
RFC is a remote-enabled Function Module.
Create a function module with attributes Remote-enabled.
RFC programming in ABAP:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE2/BCFESDE2.pdf
hope this helps!
best regards,
Thangesh

WE-19 Inbound Idoc Process - Status Code 51

Hi,
I generated Outbound idoc COND_A successfully to send it out to XI. I used same Idoc again in WE19 and changed partner details and tried Inbound Processing. Its giving me error code 51 ("ISO Currency USD can not be converted unambiguously to SAP currency for E1KOMG" )
Any Idea how to fix this error. basically I did not changed anything.
Message was edited by: Ram Krish

Appana,
Thank you very much for your reply.
I did setup all parameters as Iam getting this Idoc as an Inbound to R3 as well. Thsi Idoc will be both Outbound and Inbound to R3.
I successfully sent this Idoc to XI. and then as I wanted to test the same Idoc for inbound, I changed Paramters according to my setup.
Sequence of status are
74 - created with test transaction
50 - Idoc added
64 - Idoc ready to be transferred to Application
62 - Idoc Passed to Application
51 - ISO currency USD can not be converted unambiguously to SAP currency for KOMG
I looked at several fields in E1KOMG segment and changed one of the currency field to USD which didn't help to fix this error.
I really appreciate any help to fix this error.

Inbound & outbound process

Hi All,
I am new to ALE. I want to know what is the actual process behid inboud and outbound services in ALE.

Hi,
1.Here out bound means sender.Inbound mens --receiver.
Data Creation in Idoc
IDocs are text encoded documents with a rigid structure that are used to exchange data between R/3 and a foreign system. Instead of calling a program in the destination system directly, the data is first packed into an IDoc and then sent to the receiving system, where it is analyzed and properly processed. Therefore an IDoc data exchange is always an
asynchronous process. The significant difference between simple RFC-calls and IDoc data exchange is the fact, that every action performed on IDocs are protocolled by R/3 and IDocs can be reprocessed if an error occurred in one of the message steps.
While IDocs have to be understood as a data exchange protocol, EDI and ALE are typical use cases for IDocs. R/3 uses IDocs for both EDI and ALE to deliver data to the receiving system. ALE is basically the scheduling mechanism that defines when and between which partners and what kind of data will be exchanged on a regular or event triggered basis. Such a set-up is called an ALE-scenario.
IDoc is a intermediate document to exchange data between two SAP Systems.
*IDocs are structured ASCII files (or a virtual equivalent).
*Electronic Interchange Document
*They are the file format used by SAP R/3 to exchange data with foreign systems.
*Data Is transmitted in ASCII format, i.e. human readable form
*IDocs exchange messages
*IDocs are used like classical interface files
IDOC types are templates for specific message types depending on what is the business document, you want to exchange.
WE30 - you can create a IDOC type.
An IDOC with data, will have to be triggered by the application that is trying to send out the data.
FOr testing you can use WE19.
How to create idoc?
*WE30 - you can create a IDOC type
For more information in details on the same along with the examples can be viewed on:
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm#_Toc8400404
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a6620507d11d18ee90000e8366fc2/frameset.htm
http://www.sappoint.com/presentation.html
http://www.allsaplinks.com/idoc_search.html
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://www.erpgenie.com/sapedi/idoc_abap.htm
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30 )
Create Message Type ( WE81 )
Assign Idoc Type to Message Type ( WE82 )
Creating a Segment
Go to transaction code WE31
Enter the name for your segment type and click on the Create icon
Type the short text
Enter the variable names and data elements
Save it and go back
Go to Edit -> Set Release
Follow steps to create more number of segments
Create IDOC Type
Go to transaction code WE30
Enter the Object Name, select Basic type and click Create icon
Select the create new option and enter a description for your basic IDOC type and press enter
Select the IDOC Name and click Create icon
The system prompts us to enter a segment type and its attributes
Choose the appropriate values and press Enter
The system transfers the name of the segment type to the IDOC editor.
Follow these steps to add more number of segments to Parent or as Parent-child relation
Save it and go back
Go to Edit -> Set release
Create Message Type
Go to transaction code WE81
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter
Click New Entries to create new Message Type
Fill details
Save it and go back
Assign Message Type to IDoc Type
Go to transaction code WE82
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back
Check these out..
Re: How to create IDOC
Check below link. It will give the step by step procedure for IDOC creation.
http://www.supinfo-projects.com/cn/2005/idocs_en/2/
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.docs
go trough these links.
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
An IDoc is simply a data container that is used to exchange information between any two processes that can understand the syntax and semantics of the data...
1.IDOCs are stored in the database. In the SAP system, IDOCs are stored in database tables.
2.IDOCs are independent of the sending and receiving systems.
3.IDOCs are independent of the direction of data exchange.
The two available process for IDOCs are
Outbound Process
Inbound Process
AND There are basically two types of IDOCs.
Basic IDOCs
Basic IDOC type defines the structure and format of the business document that is to be exchanged between two systems.
Extended IDOCs
Extending the functionality by adding more segments to existing Basic IDOCs.
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30)
Create Message Type ( WE81)
Assign Idoc Type to Message Type ( WE82)
imp links
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapedi/idoc_abap.htm
www.sappoint.com
--here u can find the ppts and basic seetings for ALE
http://sappoint.com/presentation.html
www.sapgenie.com
http://www.sapgenie.com/ale/index.htm
WE30 - you can create a IDOC type.
An IDOC with data, will have to be triggered by the application that is trying to send out the data.
Try this..Hope this will help.
SAP ALE & IDOC<<<<
Steps to configuration(Basis) >>
1. Create Logical System (LS) for each applicable ALE-enabled client
2. Link client to Logical System on the respective servers
3. Create background user, to be used by ALE(with authorizaton for ALE postings)
4. Create RFC Destinations(SM59)
5. Ports in Idoc processing(WE21)
6. Generate partner profiles for sending system
The functional configuration(Tcode: SALE)
Create a Customer Distribution Model (CDM);
Add appropriate message types and filters to the CDM;
Generate outbound partner profiles;
Distribute the CDM to the receiving systems; and
Generate inbound partner profiles on each of the clients.
Steps to customize a new IDoc >>>
1. Define IDoc Segment (WE31)
2. Convert Segments into an IDoc type (WE30)
3. Create a Message Type (WE81)
4. Create valid Combination of Message & IDoc type(WE82)
5. Define Processing Code(WE41 for OUT / WE42 for IN)
6. Define Partner Profile(WE20)
Important Transaction Codes:
SALE - IMG ALE Configuration root
WE20 - Manually maintain partner profiles
BD64 - Maintain customer distribution model
BD71 - Distribute customer distribution model
SM59 - Create RFC Destinations
BDM5 - Consistency check (Transaction scenarios)
BD82 - Generate Partner Profiles
BD61 - Activate Change Pointers - Globally
BD50 - Activate Change Pointer for Msg Type
BD52 - Activate change pointer per change.doc object
BD59 - Allocation object type -> IDOC type
BD56 - Maintain IDOC Segment Filters
BD53 - Reduction of Message Types
BD21 - Select Change Pointer
BD87 - Status Monitor for ALE Messages
BDM5 - Consistency check (Transaction scenarios)
BD62 - Define rules
BD79 - Maintain rules
BD55 - Defining settings for IDoc conversion
WEDI - ALE IDoc Administration
WE21 - Ports in Idoc processing
WE60 - IDoc documentation
SARA - IDoc archiving (Object type IDOC)
WE47 - IDoc status maintenance
WE07 - IDoc statistics
BALE - ALE Distribution Administration
WE05 - IDoc overview
BD87 - Inbound IDoc reprocessing
BD88 - Outbound IDoc reprocessing
BDM2 - IDoc Trace
BDM7 - IDoc Audit Analysis
BD21 - Create IDocs from change pointers
SM58 - Schedule RFC Failures
Basic config for Distributed data:
BD64: Maintain a Distributed Model
BD82: Generate Partner Profile
BD64: Distribute the distribution Model
Programs
RBDMIDOC Creating IDoc Type from Change Pointers
RSEOUT00 Process all selected IDocs (EDI)
RBDAPP01 - Inbound Processing of IDocs Ready for Transfer
RSARFCEX - Execute Calls Not Yet Executed
RBDMOIND - Status Conversion with Successful tRFC Execution
RBDMANIN - Start error handling for non-posted IDocs
RBDSTATE - Send Audit Confirmations
FOr testing you can use WE19.
There are two filtering in IDoc.
Segment Filtering:
Segment filtering can be achieved using T/Code BD56. Here you can suppress a whole segment irrespective of data inside it . You have to give Message Type / Sender Prrtner / Receiver Partner.
Data Filtering:
Data filtering can be done in dustribution model (BD64) where you can restrict whole IDOCS or partials IDOCS to be send based on data in fields inside IDOC depending on whether the segment in which you filter is at the highest level or at a lower level. For example in MATMAS if you put a filter of E1MARCM for a particular plant , only data for this plant will go and other plants will be ignored.
Please check this link for more information.
http://help.sap.com//saphelp_470/helpdata/EN/0b/2a611c507d11d18ee90000e8366fc2/frameset.htm
Regards,
Shiva.

Creation of IS OIL TD Shipment using Inbound IDOC Processing?

HI Expert,
We are on IS OIL 4.72E version . As part of once of our requirement we need to process inbound shipment IDOC from SCM system and create the TD Shipment document in R/3 ..
Delivery is already created in R/3 ; In SCM assginement of vehicle is done and IDOC is transferred to R/3.
I want to know how to process this inbound shipment IDOC ; for creating only TD shipment not the delivery as it is already exist.. what is the process code and function module to be given in partner profile....
Kindly explain me step by step if possible....
Regards,
Adityakumar Waghmode

Hi,
Function module field is used to define the path functionality of file generated.
EDI_PATH_CREATE_CLIENT_DOCNUM is the recommned fucntion by SAP .
Function is used to prevent unprocessed files being overwritten.Tihs function generates file directory path dynamically.
Hope this helps.
Thanks.
Mark points if helpful.

Processing Inbound IDOC's from FTP.

Hi,
I have an issue where IDOC's (WPUBON01 & DEBMAS01) are being saved in ftp folder and once these IDOC's are saved, we have to process it in SAP System, i would like to know the simple way of having these IDOC's processed in Unix based SAP system as the IDOC's will be coming in at Real time evey minutes or Seconds.
is there a way to do it with out ABAP process i mean just by using the Unix Scripts or by triggering the SAP background job.
Thanks in Advance.

Hi,
for testing purposes you can trigger inbound IDoc processing in transaction WE16. Otherwise you can schedule program RSEINB00 to periodically import IDoc into system. You can make a copy of that program and made changes if you need to add some extra logic.
Cheers

IDOC Processing Inbound / Outbound

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