Sales orders received via EDI

Any idea of the table/field from where i can find out the all the sales orders received via EDI?

hi;
EDIDC is the table where in you will find all the Idocs that have come into the system. This is also the table which would give the info abt the Idocs that have been sent out of the system.
EDID4 is the table where in you will find the idocs that have gone into error.
Regards.

Similar Messages

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  • How to add a new output type in sales order header via ABAP program

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  • I have to send the sales order output via mail to a customer

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  • Which table stores the Sales Order--Header--Texts--EDI Text?

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    Edited by: Srinivas on Jul 10, 2008 11:06 PM

    Hi Srinivas,
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    LANGUAGE
    NAME
    OBJECT
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  • How to create a Sales Order through an EDI configuration.

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    Hi,
    You can go to these links to know little bit about sales order creation through EDI/ALE by means of IDOCS.
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    http://www.*******************/2007/11/abap-idocs-basic-tools.html
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    Hi Sven,
    Please implement SAP Note: 1321676 in your backend system to solve the current issue.
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    Binson

  • Find status of a sales order created using EDI IDOC

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  • Problem in sales order change via BAPI

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  • Sales Order - Output Type EDI

    Hi All,
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    Hi Immanuel,
    Thanks a lot for your ans !!!
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    Rewarding you points for this
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  • STO of Sales order stock via delivery

    Hi,
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    As explained initially, plant A and Plant B (or PLant A sloc 0001) are geographically apart. Plant B is the distribution centre. So it was agreed with vendor that he can ship all materials to distribution centre.
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  • Creating Sales Order through SAP-EDI after PO

    Hi, Experts.
    Please help me to design business flow using SAP-EDI.
    How can I design business among 2 affiliate companies and HQ.
    are many company around the world, and they want to use SAP-EDI to realize intercompany process,
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    1, Company A create Puchase Order from B
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    I know it is possible If this is only among 2 companies.
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    wazukanahikari
    With regard to margins, you should be able to manage them using pricing conditions, you have the following in the standard any way:
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  • Sales Order changes via change history (transaction logs)

    Hi guys,
    If I happen to change delivery date to a new date, as we see from the change history of the previous commit dates, I wish I could see the various date
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    Hello Ann,
    In the VBUK table and give the delivery doc number, The various status indicators for the table will be there by which you can get the delivery status.
    Goods movement status could be got from VBUP table.
    Overall delivery status of an item could be got from this table
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    <b>**reward if this helps**</b>
    Regards
    AK

  • Workflow for Sales Order Release via Status Profile

    Dear all,
    i want to make a workflow for sales order which have 4 User Status in One status profile.
    Once Event triggered for sales order
    1.   Mail should go to main authority with sales order number.
    2.  Once authority will do some changes in the required field then he/she changes
         the user status-1 from defauts as per line Item and mail should go to department no-1 (Head authority).
    3.  Once again same changes in sales order but now user status-2 from user status-1
         as per line Item and mail should go to department no-2 (Head authority).
    4.  Once again same changes in sales order but now user status-3 from user status-2
         as per line Item and mail should go to department no-3 (Head authority).
    5.  Once again same changes in sales order but now user status-4 from user status-3
         as per line Item and mail should go to department no-4 (Head authority) .
    and parrally for each changes of Status mail should also go to User (Event Creator).
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    Please tel me the process as i am very new this topic and i am always going to stuck in Binding.
    please help me out.
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    Hi Neeraj,
    First of all start with SWELS and SWEL T-Code to check if any standard event is getting triggered or not. If event is getting triggered, then use the same event to trigger the workflow; otherwise create a custom event of BO and use the same to trigger the workflow.
    Hope you are aware of T-Code SWO1 and delegation of BO. The BO used for your requirement will be BUS2000115.
    As you want the workflow to get triggered only for one status profile and one of its status, so use check function module. There set the condition for you status profile and status.
    The FM which you will be using the most is CRM_ORDER_READ. To read the status, you can also use CRM_STATUS_READ_OW.
    Now simply make the approval steps in the workflow using activity. In the activity, you can use the standard method USERSTATUSPOPUP to send the workitem for approval. In each step use the same activity with different agents as approvers.
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    Regards,
    Guddan

  • Line item Ship-to Info is not the same in Header Ship-to Party During Sales Order Creation via IDOC

    We have observed that during creation of sales order using idoc, the line item ship-to party is not the same with header ship-to. The ship-to party info in line item is equivalent to the header's sold to party. To give you a quick background, Sold to party info is given in idoc and ship to party is being determined using table EDPAR. In this specific scenario, sold to customer is not the same with ship to customer.
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    Initially, it first set to Sold-To Party. However, if WE_INPUT is given or provided, partner details is set to Ship-To Party.
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    Regards,
    Rommel

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    Tell me if this is what you looking for
    Gun.

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