on 10-23-2008 1:50 PM
Hello Friends,
I need to post an Orders Idoc into SAP System via XI, but before I post an idoc into R/3 is there any ways to validate some of the fields like customer number,etc.
Please let me how to validate this in XI.
Thanks in advance
Regards,
James
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U can validate in mapping itself.
explain in detail wat u wanted to validate
chirag
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Hi Chirag,
!. I need to check for customer number in the master data if this customer exists in R/3?
2. also if i get an order then i need to check if there are any other other orders from the same customer in r/3 which are due for due for delivery to the same customer and if so then i need to append the new PO items into the old Open PO.
Regards,
James
Hi,
U have to use the lookup.
1) pass the customer no to R3 system as input to function module.
2) IN function module check whether that customer no present or not?
3) Based on that u send a result back to Xi and go ahead.
chirag
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