I am new to SAP Interface and looking answers to my these below listed questions.
Scenario: Need to implement an interface that should trigger an idoc to sap system through which as SO will be created.
--> XYZ company will get a input file from some middleware and using that input data it will create an outbound idoc and sends to our system.
I guess this will be an incoming idoc for me.
Now after this what i need to do?
Do i have to do any settings in my system?
Do i have to create any program, FM to process this incoming idoc?
What will be my job?
Do i have to do field mapping? if yes how to do?
Please answer these points in detail, if possible explain me using transaction codes.....
Thanks in advance for your earliest reply.