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Sales Order Acknowledgement

Hi All,

I need to set up the config to send the Sales Order Acknowledgement, once Sales order has saved, using message type ORDERSP.

Can you tell me the steps whats needs to be done to create EDI documents for the acknowledgement ???

Later some XI program will get these files and send it to the EDI subsystems.

Any help is appriciated.

rgds

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1 Answer

  • Best Answer
    Sep 04, 2006 at 07:33 AM

    Hi,

    >>>>Can you tell me the steps whats needs to be done to create EDI documents for the acknowledgement ???

    use output type: BA00 to send it (TCODE NACE)

    the steps:

    configure output type

    configure partner profile - outbound message

    Regards,

    michal

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    • hi,

      >>>>If I configure output type, partner profile-outbound message, with the given message type and process code, will that enough to trigger the Idoc automatically

      yes

      I'd use LS is you have a lot or IDOCs to different partners

      >>>>How does it know that we need to send this acknowledgement for this specific customer/requirement ?

      output type - in NACE you specify (divistion, customer sales org ar many other)

      Regards,

      michal

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      <a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions"><b>XI / PI FAQ - Frequently Asked Questions</b></a>