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Create order confirmation IDOC (from xml data) and process it in the same system


we receive information for an order confirmation from a OCR-System. With this information we create an IDOC in the SAP system (in this way we can use the same process also for other IDOCs) and let it process after a confirmation from the user. The IDOC won't be transfered to another system.

I have some newbie question:

- The most important question: The IDOC we create is an outbound IDOC. How can we change this to an inbound IDOC?

- What do we need to configure in order to process the IDOC within the same system we created it?

Is it necessary to go through all the inbound steps in



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