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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.

Thanks

Senthil

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1 Answer

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

    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

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