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Former Member

output determination using ale/idoc

hi all,

can anyone tell me the configuration of output determination in delivery and billing using ale/idoc in details

thanks in advance

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3 Answers

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    Former Member
    Feb 01, 2011 at 12:10 PM

    hi,

    for this you need to do some CONFIGURATION SETTINGS in SPRO.

    Step-by-step guide to ALE and IDOCs (More details) in saptechnicaldotcom

    hope this clears your issue

    balajia

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    Former Member
    Feb 02, 2011 at 05:41 AM

    Hi ,

    For ALE/EDI configuration :

    1) Create WE21 (Port)

    2) Create Partner Profiles in WE20 for message type DESADV (Delivery) , for billing document message type is INVOIC and the Basic type is INVOIC02. (Define inbound/ outbound parameters)

    3) create condition records in transaction NACE for application V2 (o/p type LAVA) for delivery

    in same manner for billing -> application is V3 (o/p type is RD00).

    4) Check the procedures as well in NACE, what is therequirement assigned to it. this will determine how the ooutput will be determined in delivery / billing.

    I hope this will help.

    Best Regards,

    Nisha

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    Former Member
    Feb 02, 2011 at 06:32 AM

    hi,

    for this you need to do some CONFIGURATION SETTINGS in SPRO.

    Step-by-step guide to ALE and IDOCs (More details) in saptechnicaldotcom

    hope this clears your issue

    balajia

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    10|10000 characters needed characters exceeded