04-20-2006 9:44 PM
Hi ,
what setting we need to do to ensure that whenever a Sales Order (or any tcode) is created via transaction Idocs are created.
Are there any settings required to be done in the Output Types (System->Services-Output Types)?
How to proceed for this.. wuld appreciate if someone gan give a clear and detailed steps to achieve the same.
Thanks,
04-21-2006 12:52 AM
Hi ,
If you wish to trigger a idoc on save for any SAP transaction.
1). First setup the ALE linkages between the sending system and receiving system
2). Create a custom output type for medium type 6 which is for EDI.
3). Assign the std SAP program RSNASTED and FORM routine EDI_PROCESSING ( Through tcode NACE --> Output types). If you are using a custom program define the custom program name in this setting.
4). Maintain condition record for the transaction. This can be done through NACE. Select the application and select Condition records. Maintain the condition record for your output type created in step 2.
5). Run the SAP transaction and see if the output types gets proposed.
Hope this helps. This is just in brief. The best option would be to follow a std SAP config already available in your system.
Cheers
VJ