Sales order - Idoc issue

Hi all
I need to find out what fields values are getting moved to idoc(outbound) when we create a sales order.
My requirement is -
In sales order we have different pricing procedure. Some pricing condition will have "netvalue2" and some will have "netvalue3".
If the pricing condtion is having netvalue2 - in idoc all the required data is shown correctly. But if the pricing condtion is having netvalue3 - then couple of fields like Unit of measure and KOBAS is not show idoc.
Please let me know how to debug and find out it.
Thanks
Senthil

Hi,
1 .Put a break point in the function module that creates the IDoc
though.
Run program RSNAST00.
( OR)
2. Outbound IDOC Debugging :
Example of Invoice :
Set ur Break point at your code
now come to VF02 Transaction and use invoice number.
click on enter
GOTO->HEADER->OUTPUT
Give the output type and print medium should be 6(EDI) or A( ALE)
Click on Further data and select->select send with periodically scheduled job and save it.
Now Come to SE38 and use RSNAST00
Output Application : V3
Object key - Invoice Number ( 10 digit)
Output type - RD00( SAP Standard)
Transmission medium = 6(EDI) ,A(ALE)
Now it will stop at your code.
Reward Points if it is helpful

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