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sales order ALE

Hi GUys,

can any one let me know how to send a sales order from one system to another system using ALE. Is there any step-step-by guide to send from one system to another system.

Rgds,

Ram Sri

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    author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2005 at 02:05 AM

    Hi, Ram!

    For example, you can use message control to set up distribution of order conformation IDocs (message type ORDRSP) and change IDocs segments of interest using customer exits when needed(and of course implement or modify inbound functionality as well).

    How technically implement mentioned scenario you can find in SAP Library under BC-SRV-EDI - Order Conformation.

    Actually, particulary settings and implementation details depends on your scenario - whether you need to replicate sales order or generate some other document on the receiving part. So can you please clarify the task?

    Regards,

    Maxim.

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    • Former Member Former Member

      Hi Ram Sri,

      Look at the library of ALE Business Processes ( link below ) if you are looking for standard functionality -

      http://help.sap.com/saphelp_erp2004/helpdata/en/01/45953429428566e10000009b38f83b/frameset.htm

      As per my knowledge -

      1. SAP supports a process for creation of Purchase Order from Sales Order.

      2. Does not support creation of Sales Order from Sales Order.

      3. Does not support creation of Purchase Order from Sales Order.

      I think you want to do scenario 2. My recommendation is that you do following -

      1. Configure first SAP system to generate ORDERS message on creation of Sales Order. Configure output determination to automatically send ALE message to Second SAP system.

      2. Develop a process code for ORDERS message on the second SAP system to create Sales Order. <u>This will be a custom development</u>.

      Hope this helps.

      Regards,

      Sanjeev

  • Posted on Jun 16, 2005 at 08:29 PM

    Hi,

    You must configure proper IDoc routing. As far as I remember for sales orders it's ORDERS*.

    Krzys

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