Which programme to use to transfer IDOC ORDERS02 from R/3 to SUS

Hi all,
Can anyone tell me :
Which programme(transaction) to use to transfer IDOC ORDERS02 from R/3 to SUS

Hi,
There are useful information as well as program to transfer idocs in these documentation :
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/03e6e790-0201-0010-9d98-ab8102817a92
Kind regards,
Yann

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Can you provide me Steps to configure EDI is used to transfer IDOC from R3 system to non sap system?
Full points will be assigned.
Thanks in advance!
Sapna

Hello,
         The EDI Configuration required to be done for Transfering IDoc to non SAP System is.
1. First of all, we need to identify the Transaction Data which is required to be Transfered to external System.(Ex: Sales Order Data or Shipment Data or Delivery Related Data).
2. Secondly, Identify the IDoc Type & Message Type. IDoc Type can be found in Transaction WE30 & Message Type Can be explored in Transaction WE81.
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   iii. For Output Types & Access Sequences, we can go to the Transaction NACE or VK01 in which we'll maintain the Output Types / Access Sequences & Condition Records.
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This works fine in our QA but not in our Dev. system.

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Not possible to transfer idocs from R/3 to another R/3 using ABAP port

I am trying to transfer idocs using an ABAP port (with a FM assigned) to Partner system( APO 4.0). The idocs are successfully posted in SAP R/3 sender sytem(ERP2004) and passed to ABAP port. I receive a success message " IDOCs transferred to Function module&" in BD87.However, the idocs are not being processed by the port into the receiving system. The idocs never reach receiving system.
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Hi all,
This is the first time i am working on idocs.
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Now i need to update 2 more fields in the tab i.e confirmation category(EKES-EBTYP) and Date category of delivery date in vendor confirmation(EKES-LPEIN).But i dint find these fields in segment E1EDP20.
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Please provide the inputs....<removed by moderator>
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Edited by: Thomas Zloch on Feb 22, 2012

Hi,
I have a questions for you and that will help me provide better solution .
a) Is vendor providing you the Confirmation category or are you expecting to get this information from Vendor ?
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1. When the Vendor Acknowledege your PO(If the Acknowledgment required is selected) .
2. When the Vendor request a change in schedule due to his own priorities .
3. When the Vendor actually does a goods issue and you are ready to do a Goods receipt.
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Edited by: Anjaneya Bhardwaj on Feb 24, 2012 7:33 AM

Which programme to use to transfer IDOC ORDERS02 from R/3 to SUS

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