Sales order - Idoc issue

[Former Member]

Hi all

I need to find out what fields values are getting moved to idoc(outbound) when we create a sales order.

My requirement is -

In sales order we have different pricing procedure. Some pricing condition will have "netvalue2" and some will have "netvalue3".

If the pricing condtion is having netvalue2 - in idoc all the required data is shown correctly. But if the pricing condtion is having netvalue3 - then couple of fields like Unit of measure and KOBAS is not show idoc.

Please let me know how to debug and find out it.

Thanks

Senthil

[Former Member]

Hi,

1 .Put a break point in the function module that creates the IDoc

though.

Run program RSNAST00.

( OR)

2. Outbound IDOC Debugging :

Example of Invoice :

Set ur Break point at your code

now come to VF02 Transaction and use invoice number.

click on enter

GOTO->HEADER->OUTPUT

Give the output type and print medium should be 6(EDI) or A( ALE)

Click on Further data and select->select send with periodically scheduled job and save it.

Now Come to SE38 and use RSNAST00

Output Application : V3

Object key - Invoice Number ( 10 digit)

Output type - RD00( SAP Standard)

Transmission medium = 6(EDI) ,A(ALE)

Now it will stop at your code.

Reward Points if it is helpful

[Former Member]

Thanks for your prompt reply . Pls tell me How to find the Function module which creates the idoc.

First time i am working in this Idoc related case.

Thanks

Senthil