ALE VA02 nothing happens - No IDOC

[Former Member]

Hi all

My Ale with VA01 is working well ( now two idocs are sent, more is better than nothing), but for VA02 nothing happens?

It's normal Doctor?

If for VA01 it's good what I have to do (more) for VA02

Best regards

Henri

[ferry_lianto]

Hi Henri,

What is the procedure No. 2? Is it V10000 - Order Output?

If it is then please highlight and click on Control folder.

The system will display the steps for control procedure

V10000 - Order Output. In here, you can select BA00 - Order Confirmation and highligh Requirement 101 - Reprint and click on Source Text button.

Inside here, you can add your own code to regenerate IDoc by submit program RSNAST00 with correspondence information.

Hope this will give you an idea.

Regards,

Ferry Lianto

<b>Don't forget to reward points if helpful.</b>

[Former Member]

HI Ferry,

With or Without procedure 2, I get alway one record in NAST and two IDOCS in WE05.

I know, I can use program RSNAT00 but I want Idoc was sending at every modification automaticaly and by ALE.

(I can use an User Exit but it's not beautiful)

That All for today

See your mail may on monday

Best regards and good week-end

Henri

[Former Member]

Hi all,

My double IDOC came from a bad we30 implementation.

Now I have only one IDOC for each VA01.

But still nothingh for VA02, so I am searching

Best regards

Heni

[ferry_lianto]

Hi Henri,

Do you need to generate IDoc after any changes done in VA02? If you don't then you can run standard program <b>RSNAST00</b> to generate the IDoc again with above changes. Please ensure you check the resend IDoc flag parameter.

If you do then you need to maintain procedure for V1 application (t/code NACE) and setup the control with relevant requirement (there is drop down choice).

Hope this will help.

Regards,

Ferry Lianto

Don't forget to reward points if helpful.

[Former Member]

Hi Ferry

thank a lot for your answer.

Indeed with NACE I had setup the Prpcedure control with N°2.

After your mail I set to space.

I don't know if I have the good requirement in my list?

If yes which I have to use?

If not how can I insert one or create one.

Best regards

Henri

PS: My SAP 5.0A

Here after list of requirement I found

2 Order Confirmation

5 Quotation

6 Scheduling agreement

7 Contract

9 Credit check block

11 Credit Block Order

14 Cash Sale

20 Order (Hdr) incompl.

21 Order (Itm) incompl.

22 Messages in BTCI

26 Environmentally rlvt

101 Reprint

103 Dunning

104 Rejection

105 Delivery schedule

106 Dlv.sched.dunning

107 Ord.Confirm.Dunning