on 01-23-2006 5:10 AM
Hi,
Here is the scenario,
We need to post the Sales Orders IDOC's based on the data that we receive in the form of files (these files contain all the data required for creating sales order). We are using File and Idoc adaptors to acheive this. What I am looking for is What are all the fields in the ORDERS.ORDERS05 message I must map, What are the fields I must disable? My partner types are KU in some cases and LS in some cases. What are the other configuration I should take care? We are on XI 3.0 SP9.
Appreciate your help,
Jagadish.
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Hi Jagadish,
please go through the link this will help you.
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
Thanks and Regards
Vishal Kumar
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Hi Jagadish,
Check out these weblog, they might be helpful:-
/people/ravikumar.allampallam/blog/2005/03/03/creating-purchase-order-idoc-through-xi
REgards,
chandra.
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Hi,
The mapping logic with fields generally comes as per business and from functional Consultants,
Anyways, here is a generic weblog on sales order posting by orders05.
/people/ravikumar.allampallam/blog/2005/02/28/creating-sales-order-through-idoc
You can see the mapping here too, with the mapping fields.
Regards,
Anirban.
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