on 02-01-2011 11:51 AM
hi all,
can anyone tell me the configuration of output determination in delivery and billing using ale/idoc in details
thanks in advance
hi,
for this you need to do some CONFIGURATION SETTINGS in SPRO.
Step-by-step guide to ALE and IDOCs (More details) in saptechnicaldotcom
hope this clears your issue
balajia
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Hi ,
For ALE/EDI configuration :
1) Create WE21 (Port)
2) Create Partner Profiles in WE20 for message type DESADV (Delivery) , for billing document message type is INVOIC and the Basic type is INVOIC02. (Define inbound/ outbound parameters)
3) create condition records in transaction NACE for application V2 (o/p type LAVA) for delivery
in same manner for billing -> application is V3 (o/p type is RD00).
4) Check the procedures as well in NACE, what is therequirement assigned to it. this will determine how the ooutput will be determined in delivery / billing.
I hope this will help.
Best Regards,
Nisha
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hi,
for this you need to do some CONFIGURATION SETTINGS in SPRO.
Step-by-step guide to ALE and IDOCs (More details) in saptechnicaldotcom
hope this clears your issue
balajia
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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