on 09-25-2008 7:31 AM
Hello Experts,
How can I trigger when ever a PGI is done for a sales order. What is message and basic types? Do I need to configure NACE for this?
Please help,
Thanks,
Suma
Thanks for the reply
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Hi there,
Define a new O/p type & assign it a relevant access sequence. Maintain the O/p determiantion & assign it to a delivery type.
In the O/p type Default values, select EDI in the dispatch method. In the condition records transmission medium assign EDI.
Maintain the O/p determiantion. When maintaining the O/p determiantion, in the requirement routine choose the requirement which checks for PGI. Assign that requirement to the procedure. If that requirement is not there, ask your ABAPer to create a requirement routine that checks if the delivery is PGI'ed. This means that the O/p will be triggered only after PGI.
Define a new IDOC message type DESADV for eg in WE30. Maintain the required partner profiles in WE20. Define a new IDOC processing prog & assign it to the message type. Maintain the inbound & outbound parameters in WE20.
Take the help of ABAPer in configuring the IDOC types.
Regards,
Sivanand
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