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May 11, 2009 at 05:36 AM

step-by step procedure for INBOUND IDOC (VENDOR CREATE / CHANGE)

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Hi ,

Can any body provide me the step-by-step procedure for Inbound IDOCS.

As i'm new to this i need the the clarification between Inbound & outbound idocs.

How can we differentiate both?

where to define outbound & where to define Inbound?

( If possible Please explain me the procedure for Vendor Create through INBOUND IDOCS )

Thanks in advance..