IDOC to Suppliers

[Former Member]

We are going to send our (PO)IDOCs to our suppliers.

From XI point of view I know the configuration.

1) But on the R/3 side how do they send the IDOCs to R/3? what are all the configuration needed

2) Once the configuration are made, then how to test the scenario ?

3)Point me some blogs, thats going to help my situation.

Thanks a lot.

[MichalKrawczyk]

hi,

>>>> to R/3? what are all the configuration needed

you can find the R3 part of this configuration

in this document

we20, message control, mn04 etc

http://help.sap.com/bp_retailv1470/documentation/EN/Merchandise%20Distribution_EN_CUST_V147.doc

+ SM59 on the r3

you cna also find it here :

http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b7c9f43d711d1893e0000e8323c4f/content.htm

>>>>2) Once the configuration are made, then how to test the scenario ?

create a PO or record a PO creation with a CATT

and execute a catt test

Regards,

michal

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<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions"><b>XI / PI FAQ - Frequently Asked Questions</b></a>

[Former Member]

Correction

1) But from the R/3 side how do they send the IDOCs to XI? what are all the configuration needed

[moorthy]

Hi Mohan,

For test purpose you ca do in WE19 in application sysytem with the proper Idoc Type.. Provided all port/logical systems maintained.

Related Blogs

/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters

/people/suraj.sr/blog/2005/12/29/generate-test-case-for-an-idoc-scenario

/people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi

Hope this helps,

Regards,

Moorthy