I am working in EDI/IDOC area, Could you please tell me how/where should I setup triggering points. Below are th IDOC's Involved
1. From Customer->EDI Converter -> SAP getting DELFOR and ORDERS IDOC that should automatically go to EDI Converter again (here we are creating forecast and ORDERS in SAP system)
2. Vendor -> EDI Converter -> SAP, As soon as i get ASN from Vendor, SAP should trigger Credit note (GSVERF03) back to them and rise INVOICE to customer at the same time (2 different triggers there one is to Vendor and the other one is Customer)
Note : SAP is only sending/Receiving messages through EDI converter
I remember there is a transaction code where you setup when ORDERS come into SAP create Sales Order automatically, I looked at all my docs and did some research couldn't find it.
I am also not sure if i have to write some custom program to trigger these IDOC's