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iDocs and EDI

Former Member
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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.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Friend,

Please provide me ur mail id

i will send material

santosh

Former Member
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Hi Santosh,

I tried to post the message with the mail address.

But i get a msg stating 'We are sorry but your message can not be posted since you have included an email address. Please remove the email address and re-post. '

Is there a way to send the email address to u?

thank you.

Former Member
0 Kudos

Hi

to

vemuriks

santosh

Former Member
0 Kudos

Hi,

sent you a mail.

Former Member
0 Kudos

Hi Kasae,

I sent the file to ur mail

Pleases check ur mail

regards,

santosh

Answers (2)

Answers (2)

Former Member
0 Kudos

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

Former Member
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Thank you Bhaskar..

more information will be appreciated.

thank you.

Former Member
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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.

Former Member
0 Kudos