on 01-21-2011 6:20 AM
hi friends
During delivery i want to send the notification to the customer ..i want to configure the EDI ..So what are the steps to require to
do the configuration.
with regards
dinesh
Hi ,
Through delivery Process ASN can be sent to customer.
All other master data and process steps are same.
You have to make following settings in the system
1) Create port (WE21)
2) Set up Partner Profile WE20
3) Create condition records in NACE for V2(Shipping) , output type LAVA. (Communication type withh me EDI (6))
4) during outbound delivery save/Goods issue , the o/p type should be triggered and generate the IDoc.
This IDoc is an outbound idoc. Check WE02 for idocs. You will find a inbound Idoc -> which we will inturn create an Inbound delivery (ASN) automatically.
Configure the steps.If you need further more help on this.Please get back.
Best Regards,
Nisha
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Hi,
You have to configure BD64 (distribution model).
Create a Distribution model and assign Sender & Receiver's Logical systems.
Assign Messages (MATMAS, CREMAS, DEBMAS, DESADV etc. whatever is your requirement.)
Distribute the model.
There is one more important transaction to be configured TA: SALE
RFC can be created in SM59. check are you able to login to remote system through your RFC.
RFC will link you to customer's system.
Best Regards,
Nisha
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