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Former Member
Feb 20, 2009 at 10:11 AM

IDOC Messages

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Hi friends,

Part of the project that I am working on is to improve all electronic orders, delivery and invoicing. The generated idoc errors are usually monitored on a daily bases. However, it is intended that after the user/purchase office/warehouse/or credit office orders, shipping notification etc. send, and this generates an inbound idoc error status 51 (at recipient system). The user (at sending system) should receive the idoc error message.

At the moment these error messages are monitored with t_code BD87 and user will be informed per E_mail from the monitor team. Once again and to make it clear. We intend that the user (at sending system) receives the idoc message generated at recipient system, directly instead of daily monitoring with BD87or mail form monitoring team.

Questions:

Can someone give me idea(s) how to do this?

Is it possible through customizing (T_code SALE)?

How is this being done in your organisation?

Does SAP have a solution for this?

Links?

Is(are) there any SAP course(s) for this?

Ys,

Blacky.