Idoc setup

[Former Member]

Hi

Please let me know the step by step process to send JIT information to supplier through Idoc.

The step followed as under.

1) Maintained message type- MAED

Plant (7891)-JIT profile (0001)-Vendor (12345)-Function (VN) - Medium (6) - Send immediately (4)

2) PK13N- Kanban status changes (Empty to full- JIT call generated)

3) ME84 release JIT calls-

When I check the Idoc status (me38) under JIT Messages, it is error (No entry in table JITOIT).

4) Partner profile- WE20- Setting-

Out bond tab-

Message Type-PAB_ORDERS

Basic type-SEQJIT01

Message control

Application-PA

Message type-MAED

Process code-PJN0.

What are the segment and field to be considered in order to set up Idoc transmission of JIT information to vendor.

Rgs

[former_member184701]

dear friend,

please check out your output type here:

http://help.sap.com/saphelp_47x200/helpdata/EN/aa/1210377eff2e7ae10000009b38f889/frameset.htm

make sure you look at right direction (if i understand, you need the Outbound message)

good luck!