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OutBound Delivery EDI Configuration

Former Member
0 Kudos

HI,

Can u send me how to proceed to configure outbound delivery application..on sales order..

1 REPLY 1

Former Member
0 Kudos

Go to NACE and select V2 and click output type from menu.

Give following value.

Condition component Value

Access sequence 0005 (sales organization/customer)

Condition 0 (no condition)

“Exclusive” select

Output type LAVA (shipping notification outbound)

Procedure V10000 (shipping output)

Application V2 (shipping)

Processing subroutine Program RSNASTED,

form routine EDI-PROCESSING

General data Select Condition access and Multiple sending of output, otherwise

leave the fields blank

Time e.g. 4 (immediately, IDocs are generated immediately after

posting)

Transmission medium 6

Partner function WE

Language DE (German)

You must maintain following values for outbound partner profile.

Output category : Desadv

Partner type : Ku

Partner function : WE

Port : Subsystem

Outbput mode: Collect idoc

Basic type : Delvry01

Packet size: 1

Application: V2

Output type : LAVA

Process code: DELV.

You can post the delivery by selecting Logistics →Sales and Distribution →Shipping, Delivery

Create (transaction VL01). Output control is used to find the condition record and the shipping

notification is sent to the customer via EDI (IDoc Interface). The shipping time in the condition

record determines when the corresponding outbound IDoc is generated.