EDI and IDOCs

[Former Member]

Hi all!

I have to work on EDIs and everything is setup at my client(incoming invoice 810 , inbound and rejection notice 864(outbound) ….) and I have to deal with the issues that may come up regarding EDI s

Could please someone send me the documents on EDI,IDOCs and also let me know what kind of issues we get with EDIs and what we need to do if we get an issue with EDI( like how to see the IDOC error message , researching where its going wrong , correcting it and reprocessing.. etc..)

I will be really thankful, if someone could help me regarding this.

Points guaranteed

Regards.

[Former Member]

i have something, but i don't know whether those will be helpful, you can leave your email, i will send it to you.

[Former Member]

jrk_srkr17@yahoo.com

[Former Member]

Hi,

Good evening and greetings,

You can use the TCode WEDI, which deals only with the IDOC and EDI...Normally the major error is failure of processing and you can reprocess using the T.Code BD87 and also check for the configuration in WE20.

Please reward points if found useful.

Thanking you,

With kindest regards

Ramesh Padmanabhan

[Former Member]

Dear Ramesh:

I need to write some interface functional specs to build interfaces between sap and edi sub-system and just wondering if you could send me sample documents that will be great help . I am mainly interested in po to edi 850, edi 977 to po ack & 810 to invoice documents.

Thanks in advance for your useful help.

Regards

-V