To create inbound idoc using we19.

Question

hi
i am using we19 where i have mentioned the message type for purchase order
now how do i fill the segments manually ,that is how do i come to know which fields are mandatory and which are optional, because for my case i am getting  many fields . Secondly how do i come to know whether it is valid data or not which i am filling.
thanks in advance....

Answer 1

Hi Sushil,
Not all fields maynot be mandatory. Regarding the valid data, you can check with existing idoc's to use for this testing. Here is a sample of how you enter data and test it.
1) Go to We19
2) Enter either Existing idoc type(if you have one) or select basic type (for example) as "wVINVE02" and click on create.
3) The test tool opens with the EDIDC and EDIDD.
4) click on EDIDC to enter information if you want like port, partner number, partner type of recipient and sender along with message type.
5) click on "E1WVINH" segment to enter data storage loc, phy inv. doc,
fiscal year and etc.
6) Expand "E1WVINH " segment to enter data for "E1WVINI" like item, qualifier and etc.
7) Expand ""E1WVINI" segment to enter data for segments "E1WVI01" and "E1WXX01" .
Once you are done with all the required information, click on Start Inbound or Inbound function module buttons on the pf-status to post the data.
Use, Start Inbound if you know all the information like port number, partner profile. otherwise use Inbound function module to post the data.
Once it is done, the test tool will tell you the idoc number generated which you can look through WE05.
Hope this will give you some idea.
Regards,
Vivek
PS: Award points if helpful