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Former Member

How to tigger an IDoc when ever an Post Goods Issue is done

Hello Experts,

How can I trigger when ever a PGI is done for a sales order. What is message and basic types? Do I need to configure NACE for this?

Please help,

Thanks,

Suma

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2 Answers

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    Former Member
    Sep 25, 2008 at 06:59 AM

    Hi there,

    Define a new O/p type & assign it a relevant access sequence. Maintain the O/p determiantion & assign it to a delivery type.

    In the O/p type Default values, select EDI in the dispatch method. In the condition records transmission medium assign EDI.

    Maintain the O/p determiantion. When maintaining the O/p determiantion, in the requirement routine choose the requirement which checks for PGI. Assign that requirement to the procedure. If that requirement is not there, ask your ABAPer to create a requirement routine that checks if the delivery is PGI'ed. This means that the O/p will be triggered only after PGI.

    Define a new IDOC message type DESADV for eg in WE30. Maintain the required partner profiles in WE20. Define a new IDOC processing prog & assign it to the message type. Maintain the inbound & outbound parameters in WE20.

    Take the help of ABAPer in configuring the IDOC types.

    Regards,

    Sivanand

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    Former Member
    Sep 30, 2008 at 06:41 AM

    Thanks for the reply

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