Outbound FM for FLCUSTOMER_CREATEFROMDATA01
hi
i have created an IDOC of type FLCUSTOMER_CREATEFROMDATA01( to create new customer).
Now to send this idoc out of my system(ECC6) what is the function module or process code i should use?
what message type should i use in message control tab in WE20 (partner profile).
thanks and regards
manoharan
For sending customers use the below info.
Message type : DEBMAS
Idoc type: DEBMAS06
Inbound Process Code: DEBM
Outbound Program to send Customer: BD12.
Cheers,
Hakim
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Hi gurus..
tell me the approch for the following development....
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http://wiki.sdn.sap.com/wiki/display/Snippets/Simulating+the+Sales+Cycle+with+BAPI's
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Note : Please mark the helpful answers
Message was edited by: Ravikumar Allampallam -
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Hi All,
Can any body tell me what exactly the functionality of VL10B(Purchase orders fast display) What exactly this Transaction do and also If I want to create outbound delivery for my STP which I have crated how to do this using this Transaction?
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Tcode: VL10B, through this transaction, system will display the purchase order that are to be converted to deliveries depending on the inputs you have given in the selection screen.
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Thanks,
Viswanath -
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Scenario: sales order should get generated in anoter system once PO is saved in first system. But this is not happening for a new vendor. I checked & found that output type is missing in PO. Asked user to provide another PO for which SO was created. I checked that PO, here also output type is missing.
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Hi All,
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Hi,
can you tell me Outbound idoc for RFQ, Inbound idoc for Quotation and POP786809 wrote:>
> Hi,
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Hi,
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Prabhudas -
Outbound IDOC for Article Master in WPMA without Price
Hi,
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Selvakumar. MHi Selvan
In patner profile of outbound, Assign WP_PLU01 instead WP_PLU03..
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Vijai Jain -
Outbound process for VMI.
Dear Expert,
I working about VMI project and concern to Idoc for send data to vendor via EDI.
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Pongsakhi,
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hi follow this link:
http://help.sap.com/saphelp_erp2005/helpdata/en/72/c18ee5546a11d182cc0000e829fbfe/frameset.htm
hope this may hlep you,
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srinivas -
hi
My requirement is to send the incoming vendor invoices detail to an external system. Are there any IDOCs that i could use for this purpose??
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SujaiHi
Check the below thread
Re: Outbound idoc for MIRO
Regards
Pavan
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