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Sales order Idoc for Order acknowledgement.

HI,

we want to send order acknowledgement Idoc to an external system when ever a sales order is created.

We have done the follwoing steps.

1. Crated Port in Sm59

2. Used "NACE" to set up output for the selected order type.

I left the partner as blank in so that all the sales order generate an idoc.

when I maintain Partner profile in WE20 the Idoc process works.

But our issue is we dont want to do that. All our partners are new and we create around 100 order with new partners every day.

How can I get around not maintaining WE20 for every soldto party.

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2 Answers

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    Former Member
    Oct 10, 2015 at 05:06 AM

    Try to contact your administration server connection to verify he don't change any parameters  , I have the same issue just days ago and the problem was the parameters of the server internet connection output has changed


    regards!

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  • Oct 10, 2015 at 05:16 AM

    Sorry, I dont think thats what my issue is. I think I am missing configuration.

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