Outbound idoc for sales order

Hi,
can any one guide me in orders  Message Control Configuration..
I am trying to acheive the outbound idoc upon sales order creation through output type.

CHeck these threads.
Idoc Sales Order Creation .
Re-open EDI - ORDCHG for outbound sales order

Similar Messages

  • Add segment to outbound Idoc for Sales order

    HI experts,
    I need to add segment E1EDP02 under Existing segment E1EDP01 for outbound IDOC for Sales order. FM" IDOC_OUTPUT_ORDRSP".
    I have used the Exit : "EXIT_SAPLVEDC_003" for the FM "IDOC_OUTPUT_ORDRSP"  in the include of the Exit   i wrote my code also for adding segment and activate it.
    But when i am trying to debug the code it's not working
    So please guide me how to debug it
    I have followed below steps to Debug.
    1. In VA02 i have repeat the output.
    2. Put the breakpoint in the Exit include program .
    3. put the Breakpoint in ALE processing Routine in RSNASTED program also
    4. Trigger the program RSNAST00 by giving the  Parameter value of SALES ORDER number and execute.
    But not working
    And i need to know whether i have used the Correct EXIT or not.In that case how to identify the correct exit's
    Thanks In advance

    Hi,
    I hope you have to add your segments through WE30 first for your IDOC type.
    Cheers,
    Raja.D

  • Outbound IDOC for sales order: message type, function module ?

    Hi all,
    is there a possibility to send out sales order data with an outbound IDOC (like sending an purchase order out with ORDERS.ORDERS05)
    I've looked in WE20, for application V1 there are process codes like SD01, SD04, ... but the function modules behind are no existing on our system (release 500)
    can anybody give me an little hint?
    Thank you very much
    best regards Hans

    Hi George,
    for every process code there is a function module attached you can see in WE41(t-code)..
    double click on the Process code you will able to see the Function Module attached to Process code..
    and also you can check it out in WE57 (t-code) link between the Function module and Message type and Idoc type..
    Process code      SD01                                               
    Description       ORDRSP: Order acknowledgment, ORD_ID01 (SD_ORDRSP) 
    Function module   SD_EDI_ORDRSP_ORD_ID01                             
    Process code      SD04                                               
    Description       DESADV: Shipping notif. with DES_ID01 (SD_DESADV)  
    Function module   SD_EDI_DESADV_DES_ID01    
    regards,
    Prabhudas

  • Function Module to Generate Outbound IDOC for Sales Documents

    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
    IDOC_OUTPUT_ORDRSP, but did not generate any IDocs for my sample Sales Order.
    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[].
        CALL FUNCTION 'WFMC_PROTOCOL_GET'
          EXPORTING
            cps_nast        = wa_nast
          tables
            messages        = i_msgs
         EXCEPTIONS
           NOT_FOUND       = 1
           OTHERS          = 2.
        LOOP AT i_msgs INTO wa_msgs WHERE arbgb EQ 'E0'.
    *--- Check first if there is an IDOC
          IF wa_msgs-msgv1 IS INITIAL.
            CONTINUE.
          ENDIF.
          v_idoc = wa_msgs-msgv1.
          CLEAR i_edidd[].
          CLEAR wa_idoc_ctrl.
          CALL FUNCTION 'IDOC_READ_COMPLETELY'
            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.
          CALL FUNCTION 'IDOC_OUTPUT_ORDERS'
            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
          IF sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
          ENDIF.
          COMMIT WORK.
        ENDLOOP.
      ENDLOOP.

  • Urgent: Creating ALE IDOC for SALES ORDER

    hi
    please tell me <b>step by step procedure to create ALE IDOC for SALES ORDER?</b>
    reward for sure
    regards
    ravish

    Hi,
         ALE IDOC
    Sending System(Outbound ALE Process)
    Tcode SALE ? for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 ? Create Model View
    Tcode BD82 ? Generate partner Profiles & Create Ports
    Tcode BD64 ? Distribute the Model view
    Message Type MATMAS
    Tcode BD10 ? Send Material Data
    Tcode WE05 ? Idoc List for watching any Errors
    Receiving System(Inbound ALE )
    Tcode SALE ? for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 ? Check for Model view whether it has distributed or not
    Tcode BD82 -- Generate partner Profiles & Create Ports
    Tcode BD11 Getting Material Data
    Tcode WE05 ? Idoc List for inbound status codes
    ALE IDOC Steps
    Sending System(Outbound ALE Process)
    Tcode SALE ?3 for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 !V Create Model View
    Tcode BD82 !V Generate partner Profiles & Create Ports
    Tcode BD64 !V Distribute the Model view
    This is Receiving system Settings
    Receiving System(Inbound ALE )
    Tcode SALE ?3 for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 !V Check for Model view whether it has distributed or not
    Tcode BD82 -- Generate partner Profiles & Create Ports
    Tcode BD11 Getting Material Data
    Tcode WE05 !V Idoc List for inbound status codes
    Message Type MATMAS
    Tcode BD10 !V Send Material Data
    Tcode WE05 !V Idoc List for watching any Errors
    1)a Goto Tcode SALE
    Click on Sending & Receiving Systems-->Select Logical Systems
    Here Define Logical Systems---> Click on Execute Button
    go for new entries
    1) System Name : ERP000
    Description : Sending System
    2) System Name : ERP800
    Description : Receiving System
    press Enter & Save
    it will ask Request
    if you want new request create new Request orpress continue for transfering the objects
    B) goto Tcode SALE
    Select Assign Client to Logical Systems-->Execute
    000--> Double click on this
    Give the following Information
    Client : ERP 000
    City :
    Logical System
    Currency
    Client role
    Save this Data
    Step 2) For RFC Creation
    Goto Tcode SM59-->Select R/3 Connects
    Click on Create Button
    RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
    give the information for required fields
    RFC Destination : ERP800
    Connection type: 3
    Description
    Target Host : ERP000
    System No:000
    lan : EN
    Client : 800
    User : Login User Name
    Password:
    save this & Test it & RemortLogin
    3)
    Goto Tcode BD64 -- click on Change mode button
    click on create moduleview
    short text : xxxxxxxxxxxxxx
    Technical Neme : MODEL_ALV
    save this & Press ok
    select your just created modelview Name :'MODEL_ALV'.
    goto add message type
    Model Name : MODEL_ALV
    sender : ERP000
    Receiver : ERP800
    Message type :MATMAS
    save & Press Enter
    4) Goto Tcode BD82
    Give Model View : MODEL_ALV
    Partner system : ERP800
    execute this by press F8 Button
    it will gives you sending system port No :A000000015(Like)
    5) Goto Tcode BD64
    seelct the modelview
    goto >edit>modelview-->distribute
    press ok & Press enter
    6)goto Tcode : BD10 for Material sending
    Material : mat_001
    Message Type : MATMAS
    Logical System : ERP800
    and Execute
    7)goto Tcode : BD11 for Material Receiving
    Material : mat_001
    Message Type : MATMAS
    and Execute --> 1 request idoc created for message type Matmas
    press enter
    Here Master Idoc set for Messge type MATMAS-->press Enter
    1 Communication Idoc generated for Message Type
    this is your IDOC
    Change Pointers
    I know how to change the description of a material using ALE Change Pointers.
    I will give the following few steps
    1) Tcode BD61---> check the change pointers activated check box
    save and goback.
    2) Tcode BD50---> check the MATMAS check box save and comeback.
    3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
    4) Tcode BD52---> give message type : matmas press ok button.
    select all what ever you want and delete remaining fields.
    save & come back.
    5) 5) go to Tcode MM02 select one material and try to change the description and save it
    it will effects the target systems material desciption will also changes
    6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
    give Message type : MATMAS and Executte
    ALE/IDOC Status Codes/Messages
    01 Error --> Idoc Added
    30 Error --> Idoc ready for dispatch(ALE Service)
    then goto SE38 --> Execute the Program RBDMIDOC
    29 Error --> ALE Service Layer
    then goto SE38 --> Execute the Program RSEOUT00
    03 Error --> Data Passed to Port ok
    then goto SE38 --> Execute the Program RBDMOIND
    12 Error --> Dispatch ok
    Inbound Status Codes
    50 Error --> It will go for ALE Service Layer
    56 Error --> Idoc with Errors added
    51 Error --> Application Document not posted
    65 Error --> Error in ALE Service Layer
    for 51 or 56 Errors do the following steps
    goto WE19 > give the IDOC Number and Execute>
    Press on Inbound function Module
    for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error
    Regards

  • IDOC for Sales order

    Dear Guru's,
                could anybody help me in creating the IDOC for sales order.
    As per My client Business Requirment we require the following Fields in One Basic Type only.
    The Fields are as follows.
    Order Type,Sales Area,Sales Office,Sales Group,Material Number,Order Quantity,Purchase order Number,Purchase order Date,
    Sold to party,Ship to party,Bill to party,Payer,
    Vendor no ( It is Third Party order)
    Contract Start Date, Contract End Date (in order we will give these dates for periodic billing purpose )..
    Now i want all the fields will include in one single Basic Type.
    Thank you
    suribabu

    hi,
    please check this link:
    this might be help ful.
    http://wwwdotsaptechnicaldotcom/Tutorials/ALE/Guide/Index.htm
    balajia

  • How to tigger SISCSO01 Idoc for sales order confirmation

    Hello Experts,
    I have a requirement where in I need to send the sales order confirmation as an IDoc. I need to use SISCSO01 IDoc type for that.
    Can any please tell me how to configure SAP to trigger this IDoc when ever a sales order is confirmed.
    In which T-Code is this sales order confirmation is done? and how to trigger the IDoc?
    Thanks,
    Suma

    Hi Suma,
    We need to maintan BD64 and WE20 with the Idoc SISCSO01 type. This is will automatically trigger the Idoc when we create a sales order.
    You need to matain NACE for tiggering the IDoc. For that use BA00 in output types and configure program RSNASTED, from rotine as ALE_PROCESSING. In default values give transmission medium as ALE and parter function as SP.
    Then come back to NACE-Condtion records and maintain meduim as A and date as 4.
    Please reward if helpfull.
    Thanks,
    Srikanth

  • Is it possible to create outbound delivery for sales order with FM: GN_DEL*

    Hi all,
    Is it possible to create an outbound delivery for a sales order using the FM: GN_DELIVERY_CREATE. I am choosing this over a BAPI as I also needed to fill the bill of lading and inco terms.
    Thanks

    Hi Gurus, is there any function module / Bapi that updates the BOL in a outbound delivery  header created for a sales order

  • Function Module to create AFS Outbound delivery for sales order

    Guys,
    I am looking for a function module to create deliveries for a sales order IN IS-AFS.
    I cannot make BAPI_DELIVERYPROCESSING_EXEC work. Also, if I use the IDOC type /AFS/DELVRY03 via message type WHSCON and function module IDOC_INPUT_DELVRY it doesn' work either.
    Does anyone know which function module I could use? I need to select specific AFS schedule lines though, but at this point I am not able to make any work.
    Thanks
    Leonardo

    This will not help .
    Edited by: Amit Khare on Aug 7, 2008 3:49 AM

  • Inbound IDoc for Sales Order Creation with Serial Number

    I would like to create Sales Order with Serial Number input at Item Level using IDoc. I have tried to use the followings:
    1) Basic Type : ORDERS05
    2) Message Type : ORDERS
    3) Process Code : ORDE
    I have used segment E1EDP19 with the followings:
    1) QUALF = '014'
    2) IDTNR = Serial Number
    However, it fails. It seems that the system just expects us to input BOM explosion number (VBAP-SERNR) instead of the Serial Number that I want.
    If we use VA01, we can input the Serial Number from Menu: Extra --> Technical Objects.
    Is there any idea what should I do ?

    The error message is "Entry 1276 does not exist in SNUM - check your entry" (Message no. 00058).
    1276 is the Serial Number that I input. It treats the Serial Number that I input as the BOM explosion number (VBAP-SERNR).
    Regards,
    Alan.

  • Inbound IDOC for sales orders not posting the configuration data

    Hi all,
    I am facing a problem in posting the inbound IDOC (message type ORDERS). The configuration data maintained in the parent segment E1CUCFG and in the segment E1CUVAL is not getting posted though i am passing the data in these segments which is 100% correct.
    Can any one solve this problem

    Hi Ravi,
    Please check the two segments are active. You can do that in BD53.
    In BD53 enter message type, and make the segments active.
    If segments are active, it appears in white colour.
    After this post the IDoc and check with segments.
    If its useful, award points pls..
    Regards,
    Bharadwaj

  • IDOC outbound for sales orders

    Hi developers,
    you can help with the name and the transaction where I can try the standard IDOC for sales orders?
    Thanks
    Domenico

    Domenico,
    WEDI is an area menu where you can find all the transactions regarding IDOCS.
    HOwever, If you trying to see the structure of a standard IDOC for sales order, you can go to WE30 and type the IDOC type(ORDERS01) and it should show you the structure of the same.
    Let me know if you have more questions.
    regards,
    Ravi
    Note : Please reward points if this helps you.

  • Outbound message control for sales order SISCSO.

    Hi...
    I am trying to generate IDoc for Sales order using message control. The IDoc of type SISCSO is getting generated as per the requirement.
    I want to calculate certain things before generating IDocs. I have done the following configurations:
    1. A function module 'ZIDOC_OUTPUT_SALES_ORD' is created with interface same as 'IDOC_OUTPUT_ORDRSP'. (Where i am planning to write a code)
    2. WE57 where Function module is assigned to SISCSO as outbound FM.
    No BD51 is done as it is only for inbound process.
    3. New process code ZSO is created through WE41, which is made message independent and FM created in step 1 is assigned to it.
    4. In WE20 , this process code is attached to V1 type of application under message control.
    Still, my FM is not getting called... I have checked it by applying Break point as well as raising exception in the FM. But still it's not working..
    Where am i going wrong??
    Can anybody suggest solution??
    Thanks,
    Audy.

    Hi,
    You need to use FM : MASTER_IDOC_DISTRIBUTE to create outbound idoc.fill the data in the tables EDIDC,EDIDD and generate the IDOC.
    check this link:
    Re: Master_IDoc_Distribute
    and use transaction : WEDI for IDOC configurations.
    here you will have all the transactions(step by step) to set the outbound IDOC configurations.
    Regards
    Appana

  • New/Change Indicator for Sales Order IDoc

    Hi Gurus,
    Does anyone knows if there's a field in the IDoc Segment for ORDERS that shows or indicate if it's a new or changed order.
    We are sending IDocs to our freight company for sales order, but we are trying to see if there's a way we can let them know if its a new or changed IDoc for sales order.
    Is there any field for this or any work around on this?
    Thanks for your help.

    Segment Field ACTION is not been changed. I've just tested it and made changes to the Sales Order, the ACTION field is still carrying "000".
    Like thomas said, can this be because I'm using message type ORDRSP instead of ORDCHG?
    Does this make any difference?
    Edited by: Basil Balogun on May 10, 2011 4:54 PM
    Edited by: Basil Balogun on May 10, 2011 9:43 PM

  • WBS element for Sales Order Item level

    Hi gurus,
    I am trying to create an inbound idoc for sales order ' VA01'. I need to populate WBS element in the item level under Account Assignment Tab. I am using ORDERS05 basic type. Please help to find which segment to use for WBS element. Waiting for your reply. Please help.
    Regards,
    Satyajit
    Edited by: Satyajit Saha on Feb 22, 2008 1:24 AM

    Hi gurus,
    I am trying to create an inbound idoc for sales order ' VA01'. I need to populate WBS element in the item level under Account Assignment Tab. I am using ORDERS05 basic type. Please help to find which segment to use for WBS element. Waiting for your reply. Please help.
    Regards,
    Satyajit
    Edited by: Satyajit Saha on Feb 22, 2008 1:24 AM

Maybe you are looking for