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Former Member

Trigger Idoc

Hi Experts,

Scenario - After creation of sales order data will send to 3rd party system. Now what happen output master data not maintain in the system so all the SO created without Idoc generation later delivery and invoice created. Now client want to send those SO details via Idoc with out canceling delivery and billing. I tried with program - RSNAST00 but output is not generating.

How to resolve??

Regards,

S

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3 Answers

  • May 02, 2016 at 10:13 AM

    Hello Sandip,

    Normally system allows to add the Output to Documents even if they are complete or subsequent documents are created. Thus in your case, after maintenance of Output condition record for the Sales Order you need to modify the Order and insert the Output Type with required processing time.

    This will re-trigger the output for already created Sales Orders.

    For how many Orders do you have to re-trigger the Output? You may also use standard program - SD70AV1A .

    Thanks,

    Jignesh Mehta

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  • May 02, 2016 at 10:25 AM

    Hi Sandip,

    In my opinion, if the Invoice is already created. Then I would have preferred Invoice to go as an IDoc, instead of sales order.

    Anyway, try with program SD70AV1A with TCode SE38.

    There you have the option to select sales data like:

    • Sales Document
    • Sales Organization
    • Sold-to party

    for mass/collective execution of your IDoc output types with its respective Transmission Medium, Sort order and Processing mode.

    Thanks, JP

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    Former Member
    May 02, 2016 at 10:54 AM

    Hi Jignesh, JP,

    Thanks for prompt reply.

    There are more than 100 orders. I tried with SD70AV1A but its not triggering idoc.

    Regards,

    S

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