output determination using ale/idoc

[Former Member]

hi all,

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

thanks in advance

[Former Member]

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

[nisha_sharma1]

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

[Former Member]

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