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author's profile photo Former Member
Former Member

Sales order - Idoc issue

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.



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  • author's profile photo Former Member
    Former Member
    Posted on Apr 11, 2008 at 03:05 AM


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


    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


    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

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