on 04-09-2009 4:49 AM
Hi,
Please provide me with any information/ material on iDocs, how to upload sales orders using iDocs,
how to check for errors when iDocs fails,
Any relevant transaction codes, and on EDI functionality.
Thanks in advance.
Hi Friend,
Please provide me ur mail id
i will send material
santosh
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Hi,
For uploading Orders the message type is ORDERS.
Partner profile needs to be maintained in WE20
Port should be maintained in WE21.
VOE4 and VOE2 should be maintained because to determine the sales area and Ship to party in SAP
Failed IDOCS can be seen in WE02 and the status will be 51
For more information i will upload it in one more thread
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Hi,
Pls go through the following links.
[IDOC|http://en.wikipedia.org/wiki/Idoc]
[IDoc|http://help.sap.com/search/highlightContent.jsp]
You can a list of IDOCs in WE02 T.Code.
If any one is in green light means it is successfully processed.
The one which is red light is nothing but errorly processed having status 51.
The one which is having yellow light is in process.
It should be processed by using BD87 T.Code.
Regards,
Krishna.
Hi,
Go to below link and download the materials for IDOC & EDI.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDI/CAEDI.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf
regards
rc gopi
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