PO confirmation through EDI

[Former Member]

Hi folks!!

I have send a PO through EDI to my supplier, which he has received and send an order acknowledgement, but it is not updated in the PO. While the inbound parameters are also maintained.

What could be the possible missing assignments or objects, a detailed reply is requested.

Best regards,

[Former Member]

Steps to configuration

1. Create Logical System (LS) for each applicable ALE-enabled client

2. Link client to Logical System on the respective servers

3. Create background user, to be used by ALE(with authorizaton for ALE postings)

4. Create RFC Destinations(SM59)

5. Ports in Idoc processing(WE21)

6. Generate partner profiles for sending system

Use Tcode: SALE

u2022 Create a Customer Distribution Model (CDM);

u2022 Add appropriate message types and filters to the CDM;

u2022 Generate outbound partner profiles;

u2022 Distribute the CDM to the receiving systems; and

u2022 Generate inbound partner profiles on each of the clients.

Steps to customize a new IDoc

1. Define IDoc Segment (WE31)

2. Convert Segments into an IDoc type (WE30)

3. Create a Message Type (WE81)

4. Create valid Combination of Message & IDoc type(WE82)

5. Define Processing Code(WE41 for OUT / WE42 for IN)

6. Define Partner Profile(WE20)

Regards,

Amol

[Former Member]

First please check indound IDOC has created or not for the confirmation.

Check Vendor is maointained in WE20 or not.

I mean EDI settings is done properly or not.

IF IDOC have got failed,then go to WE02 and check on what field it got failed.

[former_member182609]

Order acknowledgement Idoc may be failed in your system.Please check the same in WE02 transaction.