Idoc test scenario for MM invoice verification
Dear Experts,
I am doing a scenario for testing the inbound process for Invoice ( MM ).
If any body has done this test idoc prcoessing for the scenario, i need your valuable help in how to go about this.
In simple, how to do the WE19 for MM invoice verification.
Regards
RAj
hi,
Pls check this link,Hope it helps
Test IDOC inbound processing in WE19
No status record was passed to ALE (Working fine in WE19)
thanks.
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Edited by: Felix on Mar 1, 2010 10:07 AM
Edited by: Felix on Mar 1, 2010 10:11 AMHello ,
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i m new to XI,
i wanna make a test scenario for idoc-XI-file...
i donno what an idoc is.......
tell me how to create an idoc from the very basics....like message type, segment, partner profile, port creation, etc,..... and how to fire an idoc from the R3 system to my XI system,
and ofcourse... ican do the rest of mapping and all, with the file message typeHi Sudeep,
1. steps for creating customized Idocs..
we31- creation of Segments
we30- creation idoc types
we81- creation of Message types
we82- assigning message type to Idoc type...
2. R/3 Configuration settings
SM59 - creation of RFC destination...
we20 - creation of Ports
We21 - Creation of Partner profiles..
3. XI Configuration settings
SM59 - Maintain RFC destination,
IDX1 - Maintaining port for XI
IDx2 - Loading the Idocstructure into metadata repository
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I think this will help you... points...
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vasanth. -
Reg:Assignment test in Invoice Verification
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We are doing upgrade from 4.6C to ECC6.0.When I checked the delta functionality,SAP has explained the functionality as shown below.Is it a transaction or Program?Please give me the details.
"You can use the assignment test in the logistics invoice verification. The assignment text is a process step preceding the invoice verification in background processing. The software checks cyclically whether an open goods receipt exists for the invoices entered in background processing. The software begins the invoice verification only when open goods receipts exist for an invoice. Effects on system administration are characterized as follows: the assignment test should be called in background processing before the report for the invoice verification, because the assignment test helps create the worklist for background processing. An assignment test is faster than a complete invoice verification in background processing, inasmuch as the software does not have to process as much data from the database and does not have to execute as many checks and reports. In addition, the software does not execute full assignment of the open goods receipts as in background processing; it executes only basic assignment"
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