06-30-2007 1:53 PM
07-01-2007 2:26 AM
It depends on Client Requirement :
U can see the standard as well as the customized IDOC's in WE30 transaction.
Seeing the DESCRIPTION column, u can know where those IDOC's are used.
I used :
MATMAS02 -> Material Master
ORDERS05 -> Purchase order as well as sales order
SHPMNT05 -> Shippment
INVOIC02 -> Invoice as well as Invoice List
CREMAS02 -> Vendor Master
DEBMAS02 -> Customer Master
DELVRY03 -> delivery
Check with other transaction :
WE81,WE82,WE41,WE42,WE64
Thanks
Seshu
06-30-2007 11:31 PM
Hi Lakshmanan Narasimhan,
it depends on what business you do. Often used message types are ORDRSP, DESADV and ORDERS in the logistics field.
Regards,
Clemens
06-30-2007 11:39 PM
Hi,
Post details info..
ORDERS / ORDERS04
ORDCHG / ORDERS04
ORDRSP / ORDERS04
DESADV / DELVRY02
INVOIC / INVOIC02
Thanks,
Narayan
07-01-2007 2:26 AM
It depends on Client Requirement :
U can see the standard as well as the customized IDOC's in WE30 transaction.
Seeing the DESCRIPTION column, u can know where those IDOC's are used.
I used :
MATMAS02 -> Material Master
ORDERS05 -> Purchase order as well as sales order
SHPMNT05 -> Shippment
INVOIC02 -> Invoice as well as Invoice List
CREMAS02 -> Vendor Master
DEBMAS02 -> Customer Master
DELVRY03 -> delivery
Check with other transaction :
WE81,WE82,WE41,WE42,WE64
Thanks
Seshu
07-01-2007 4:48 AM
<b>wht are the standard idoc's used</b>
<u>
Apllication</u> <u>Standard Idoc type</u>
CUSTOMER - DEBMAS06
VENDOR - CREMAS04
MATERIAL - MATMAS05
SALES ORDER - ORDRSP
PURCHASE ORDER - ORDERS
Best Regards
Srikanth