09-24-2008 4:05 AM
Hi All,
How to Receive Inbound IDocs?? Can anyone have quick notes on it??
What happens when Inbound 850 reaches EDI Translator???
Explain what happens thereafter and what we have to do??
If suppose Inbound IDoc reaches SAP does it mean that Sales order creates automatically?? Or we have to do it manually??
Thanks
Creasy
09-24-2008 6:35 AM
Inbound parameters are configured in we20.
to the incoming idocs we assign a process code and inturn its assigned to a function module.this function module creates the app documents in sap.
for example for ORDERS we assign process code ORDE inturn its assigned a fn module IDOC_INPUT_ORDERS.