Custumizing Output types

[Former Member]

Hi Guru's,

I am in the need of help regarding customizing a Purchase Order. I know the transaction NACE and SPRO. What I want to achieve is to send out a Purchase Order to a vendor. So basicly what I need to have is:

Output type which is connected to a message type and IDOC type and send via a certain vendor number in WE20.

I hope to get some step by step documentation on this one.

Best regards,

Guido Koopmann

[Former Member · Accepted solution]

Hi

Please check this link for the details:

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

Thanks

Indranil

[Former Member · Accepted solution]

Hi,

Thank you for your reply.

I have looked at the link and I think this is not what I am looking for, as I need to use ALE_PROCESSING.

Still looking for anyone who can fill me in.

Best regards,

Guido Koopmann

[former_member1091983 · Accepted solution]

Hi,

Basically what you want is, creating an Outbound Idoc through ALE

check the below link for the same

http://wiki.sdn.sap.com/wiki/display/A/OutboundIdocsby+ALE

http://shafiq.us/sap/index.php?option=com_content&view=article&id=48:idoc-step-by-step&catid=47:inte...

It may help you...

Reg,

JJ

Edited by: Jagsap on Oct 4, 2010 10:45 AM

[Former Member]

Hi Koopman,

Please use this link []

Regards,