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Former Member
Dec 13, 2006 at 07:38 AM

How to deal with recieved IDoc's ?



I have the following scenario here within a workshop:

We have a SAP R/3 IDES System sending IDoc for Materials and Debitors to a 3rd party system (e.g. if material is updated on r3-side). This so far works fine and the 3rd party system also recieves all the IDoc's sent.

Now my question:

What do I have to do to see wheter this 3rd party product has sent IDocs to the R/3 ( e.g. orders ) specifically:

a) where can I find these Idocs ? TC WE05 ?

b) How can I define what has to be done ( e.g. executing order ) if the R/3 recieves an IDoc and I don't wan't to use Workflows ( because theyre out of scope of this workshop ).

Thanks for any advice,