01-06-2007 8:52 PM
Hi,
I am using BAPI for sales order and does anyone know the parameters that need to be maintained in IDoc Inbound Processing: Preparatory Measures in LSMW?
I want to know the steps like what should be the File Port, Partner Type and Partner Number and how do you maintain them?
Thanks
01-07-2007 4:32 AM
befor going with bapi and idoc u have to specify some setting.
First in LSMW transaction u have to select Settings in the menu bar and specify the Port , Partner type and Partner number.
Now in maintain object attributes specify the business object, methods and continue with other steps.
01-07-2007 4:32 AM
befor going with bapi and idoc u have to specify some setting.
First in LSMW transaction u have to select Settings in the menu bar and specify the Port , Partner type and Partner number.
Now in maintain object attributes specify the business object, methods and continue with other steps.
01-08-2007 3:30 AM
01-08-2007 5:39 AM
Hi Vamsee,
Create port and partner profile using WE21 and we20
Create Transactional RFC, Give any port no as A000000001 and select the SAP version no and save.
While creating Partner profile give LS as the logical system, then the mEssage type, IDOC type, Port No and transfer idoc immdeitely
Regards
Arun
01-09-2007 5:55 PM
Hi Arun,
Could you please be more specific with Partner profile? An example would be appreciated.
Thanks
01-09-2007 6:41 PM
Hi Vamsee,
Please check this link on how to setup inbound IDoc processing step by step.
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
Hope this will help.
Regards,
Ferry Lianto
03-29-2007 2:24 PM
Hi Vamsee,
I hope you might have resolved this issue. Your input for me will be very helpful. Can you please share it with me: vedula.vishwanath@accenture.com
Regards,
Vishwanath