on 08-27-2009 7:58 AM
Hi all,
As per requirement please tell me information of how to trigger the outbound idoc on save that consist of delivery data with ref to sales order data.
I am not able to create the Output type please tell me steps if possible of provide me some link that helps me.
Regards,
Hi Navdeep,
You can use Output type SHOR (Applicatio V2).
This was orginally catered by SAP in ECC 5.0 (if I am not wrong). This is used in stock transport orders - to create an inbound delivery in the destination plant when PGI is posted at source plant.
Cheers, Ram.
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Hi Ram,
Whether i have to use the application as V7 or V2 i hope that we have to use the application as V7,
please tell me which output type i have to configure for v7 application for EDI processing.
Please correct me if me wrong .
If you have some steps that please tell me, or tell me either i have to use the standard output type for triggering the outbound EDI for my shipment data.
Regards,
Hi Navdeep,
The initial question you asked was to transfer delivery data - hence I suggested application V2, output type SHOR.
If it is for shipment, you have to go to application V7, output type SEDI. This particular output type I have never used. But I am confident it will work.
let me know if that sufficed your needs.
DSD1, DSD2 & DSDP can be used if you are having Direct Store Delivery active. If you have DSD active, then you can certainly look into those output types.
Cheers, Ram.
Edited by: Ram on Aug 31, 2009 12:16 PM
Hi Navdeep,
You can use Output type SHOR (Applicatio V2).
This was orginally catered by SAP in ECC 5.0 (if I am not wrong). This is used in stock transport orders - to create an inbound delivery when PGI at source plant is posted.
Cheers, Ram.
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Hi Navdeep,
Go to "WE81" and you can see all the standard message types there.You can see the corresponding IDoc type in WE82. And you have to configure the Partner profiles in "WE20" and assing the process code(Function modules) to it in the same and maintain the ports in WE21 and If you want to change the process code , go to we41 to do that. On top of every thing you have to configure your output type and include EDI in it and the Partner function to which you want the delivery note to be sent to. Kindly please let me know If you need any more Information on this.
Regards
Ram Pedarla
Hello,
You have to create an OUTPUT in the configuration and maintain the condition records in VV21 for the Partner LS which means an output for IDOC
For this configration, Goto the spro
SPRO->LOGISTIC-EXECTION>SHIPPING->OUTPUT DETERMINATION->MAINTAIN OUTPUT DETERMINATION FOR OUTBOUND DELIVERIES---.DEFINE OUTPUT TYPES.
Try to create the output type and maintain the condition records .
Revert back if you need any clarifications
regards,
santosh
Hi Navdeep,
You can use the standard delivery output type "LD00". You can see different output types "V/34". You have to include this ib your output determination procedure and assign the same to your delivery type in "V/71". You can use transaction code "NACE" to do all these settings. On top of these you have to maintain the condition record with "EDI" as medium.
Regards
Ram Pedarla
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