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Former Member

can any one knows how idoc will for sap sd module.

HI genius,

in sap sd point of view how idoc will work. can any one know about this please give me a scenario. with i doc will work. Any business scenario.

thanks in advance

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3 Answers

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    Former Member
    Nov 30, 2007 at 04:54 AM


    As i understand,

    Basically we have ALE and EDI concept,if you want to fetch data from R/3 syustem we normally use ALE concept,this is no so expensive because it's in R/3.Where as if we use EDI the data is coming from third party system,so here the maintanace and mapping are very tuff.

    If you want to see the complete structure just have look in SALE and WEDI transactions.So that you can have some basic udea.



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  • Nov 30, 2007 at 04:59 AM
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    Former Member
    Nov 30, 2007 at 08:26 AM


    i have done MM-SD intergration scenarios with IDocs:

    Scenario1 :

    Requirement :

    Transferring schedules line from MM scheduling agreement to SD Sch agreement.

    i.e from business pt of view transferring sch dates of delivery from customer to vendor(plant from where delievry will happen.)

    customaization & master data:

    SALE - set logical systems if differnt system are involved.

    NACE - chk application type EL and o/p type LPH1(Forecast sch)/LPJ1(Jit sch.)

    create conditon records at slaes org level.

    WE21 - Port creation

    WE20 - partner profile set up (Messahe type DELINS)

    MM01- material creation

    XD01 &XK01- customer and vendor creation

    MB1C- stock creation

    ME31L : Csheduling agrrment for customer

    ME38 :mainatain sch lines.

    VA31;Sch agmt for Vendor.(IN Field PO - enter Sch agreement ffrom custoemr for refernce) in orderinf party enter PO itemas 10 for refernce.

    steps :

    after all master data craetion when you will maintain the sch lines.

    the schedule lines from customer i.e ME31L will be transferred to VA31 (Sch agmt for vendor )foe delivery dates.

    chk results in VA31 in forcast and JIT sch lines.tabs.

    Scenario2 :

    afer above set up

    in WE20 add message type DESADV too

    in NACE : application type V2(Shipping) and o/p type LAVA

    mainatin condtion records too.

    and with above sch agmt VA31 with Sch liens create delivery VL01N & Post goods issuea nd save it

    on this action a inbound delivery will be ceated automatically at customer end.

    chk IDocs in WE02,WE05

    and chk inbound delivery in transaction VL32N

    get back to me for queries.

    @award pts if helpful.



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