Create idoc DESADV when POST GOODS ISSUE

[Former Member]

Hi everybody.

I need to create an idoc for a delivery (DESADV) when the post goods issue is done in the delivery.

How could I do this in a standar way??

Thanks a lot.

[Former Member · Accepted solution]

Hi,

Create an access sequance (T.code NACX) (Application - V2 shipping T.code NACE), and add the field (VBUK- WBSTK (Total goods movement status)) alongwith your other sequance requirements like delivery type, shipping point etc.

The condition record will be creteated with field 'WBSTK' value as (C- Completely processed), in this case system will search if delivery have PGI status to process the output.

For setting up the IDoc inerface, you need to define the output message type with Transm. medium as 06 - EDI, and Program "RSNASTED" with form routine "EDI_PROCESSING".

The partner profile (WE20) will be created with message type DESADV alongwith output type.

regards

Vivek.

Edited by: Vievk Vardhan on Jan 12, 2010 2:52 PM

[Former Member]

Hi there,

Define a new O/p type with the transmission medium 6 option EDI in Default values view of standard O/p determination. Assign the O/p type in the determination procedure & assign it to the delivery type.

Maintain the condition records.

Assign the message type DESADV in the IDOC message type. Define all the IDOC processing progs.

Regards,

Sivanand