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File to IDoc

Former Member
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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.

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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Hi,

Did it help you, anyways i thought of sharing a recent thread on the 2nd part of your query ie Using KU and LS.

I was a part of this interesting thread, have a look at all the feasible solutions and links.

Regards,

Anirban.

Former Member
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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

Former Member
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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.

Former Member
0 Kudos

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.