Outbound delivery EDI setup

Hi,
When executing goods issue for a delivery, we want to send a DESADV (Shipping notification) via EDI to our customer. Is LALE the standard output type to use? What are the configuration steps involved in making this possible? Please also include EDI steps (Details of WE20, SALE etc).
Also, where can I define own process codes in the partner profiles for outbound messages (like DELV, SD04 etc)?
Thanks
Lars
Edited by: Lars Tornblom on Mar 24, 2009 10:55 PM

G'day Lars,
Should be bog standard SAP functionality. As this is a SAP system -> SAP system 'process integration' the Inbound equivalent of the Outbound should do the trick. You will need to set the Sites/Plants up in WE20 as explained previously with the Inbound and Outbound settings (I am assuming that any Plant can issue/receive from any other Plant). Follow the same steps I outlined for the Outbound parameters for the Inbound, except you will see that there is no Message Control section for Inbound - as we aren't triggering outputs for Inbound. Use the DESADV IDoc Message Type and assign Process Code 'DELS' to it. For your own knowledge, it is the Process Code that drives all the functionality. It is essentially the 'engine' for the IDoc, that has a function module underneath it doing the grunt work. In this case it calls function module 'IDOC_INPUT_DESADV1', which checks the PO and creates a delivery for it.
It's all native functionality so you shouldn't have to come up with a custom Process Code. What you should see - all things working as they should , is the E1EDL24 (Delivery Line item segment) filling the child segment E1EDL41 with a qualifier '001' Purchase order data of customer' and the fields BSTNR filled with the STO number and POSEX with the position/line number.
If you have packed the issued delivery using HU managament, then you should also expect to see segment E1EDL37 filled with the HU's details. These are linked back to the line items via E1EDL44 (a child segment under E1EDL44).
I hope this helps out mate. There is some wicked functionality in there... Let me know how you get on.
Cheers,
Paul...

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null

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Hi,
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Thnks & regards
SAP Beginner

Hi,
the inbound delivery supports all activities such as putaway, packing, transportation and goods receipt. During the inbound delivery process, planning information is recorded, the status of different activities is monitored, and data accumulated during inbound shipment processing is documented. When the inbound delivery is created, activities such as putaway or scheduling are initiated, and data that is generated during processing of the inbound delivery is included in the delivery.
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Priyanka.P
updating..
Edited by: Priyanka Paltanwale on Sep 26, 2008 1:45 PM

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Vinit and Abhishek,
Thanks for your replies and information. Sorry I was not clear in my question. The ORDRSP Idoc is already being created when the order is created or changed. ORDRSP works fine. The partner profile is set up, NACE is already configured for ORDRSP, change pointer is working properly, output determination is configured and working, the ORDRSP Idoc is being created.
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Russell

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