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author's profile photo Former Member
Former Member

ORDERS01

Hello everyone,

I need a help with IDOC's orders.

The requirement is:

A custmer order is recevied into SAP from EDI Sub-system.

On receving that, a new sales order has to be creted (SAP) within new sales org. and ship. plnt.

How can we go about this process.

Please some one explain in details r direct me to resource, where it has been explained clearly.

Regards

Rahul

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Dec 07, 2005 at 11:46 AM

    Hi,

    Go thro' this link http://ifr.sap.com/catalog/query.asp,

    This might help,

    Rgds,

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 07, 2005 at 11:41 AM

    Hi,

    It's difficult to explain it in mail

    Please refer to book ALE,EDI & IDOCS for SAP by Arvind

    Nagpal.He has explained it in detail step by step with

    screen shots.

    http://www.amazon.de/gp/reader/0761534318/ref=sib_dp_pt/302-0141687-8190439#reader-page

    Regards,

    Bala

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 07, 2005 at 12:51 PM

    Hi Rahul,

    You have to do the Inbound processing to make it as Sales order in SAP system. For that you need to configure the ALE settings.

    Define the Logical systems,Assign the clients,RFC Dest,Port & partner profiles Creation. Then create a model view.

    And also here u need to know the IDOC/Msg types for Sales order. For your req. Suitable IDOC/Msg types are SISCSO01 & SISCSO. You need to configure these 2 while settings.

    Thanks

    Eswar

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